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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : SNOTWEM.SYSTEMES ET TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2019-04-01 | Public | 2017-09-30 | Simplified |
| 2018-07-18 | Public | 2015-09-30 | Simplified |
| 2018-04-13 | Public | 2014-09-30 | Simplified |
| 2017-02-22 | Public | 2013-09-30 | Simplified |
| Name | SNOTWEM.SYSTEMES ET TECHNOLOGIES |
| Siren | 499683761 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 2031 |
| Management number | 2007B01426 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 992.00 | 992.00 | 992.00 | |
096 Total Current Assets + Prepaid Expenses | 992.00 | 992.00 | 992.00 | |
110 Total Assets | 992.00 | 992.00 | 992.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -10 155.00 | |||
136 Profit for the Year | 167.00 | |||
142 Total Equity - Total I | -2 488.00 | |||
156 Loans and similar debts | 82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 398.00 | |||
172 Other debts | 3 398.00 | |||
176 Total debts | 3 480.00 | |||
180 Liabilities Total | 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 976.00 | 2 976.00 | ||
232 Total operating income excluding VAT | 2 976.00 | 2 976.00 | ||
242 Other external expenses | 2 375.00 | 2 375.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
252 Social security contributions | 270.00 | 270.00 | ||
264 Total operating expenses | 2 809.00 | 2 809.00 | ||
270 Operating profit | 167.00 | 167.00 | ||
310 Profit or loss | 167.00 | 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 596.00 | 596.00 | ||
378 Amount of deductible VAT on goods and services | 357.00 | 357.00 | ||
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