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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : SN MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| Name | SN MULTISERVICES |
| Siren | 528386832 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16812 |
| Management number | 2010B07071 |
| Activity code | 9523Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 630.00 | 10 964.00 | 1 666.00 | 12 630.00 |
040 Financial Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 14 970.00 | 10 964.00 | 4 006.00 | 14 970.00 |
050 Raw materials, supplies, in progress | 3 950.00 | 3 950.00 | 3 950.00 | |
072 Receivables – Other | 2 052.00 | 2 052.00 | 2 052.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 17 050.00 | 17 050.00 | 17 050.00 | |
092 Prepaid expenses | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 23 892.00 | 23 892.00 | 23 892.00 | |
110 Total Assets | 38 862.00 | 10 964.00 | 27 897.00 | 38 862.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 3 120.00 | |||
136 Profit for the Year | 3 636.00 | |||
142 Total Equity - Total I | 10 756.00 | |||
166 Suppliers and related accounts | 4 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 877.00 | |||
172 Other debts | 12 682.00 | |||
176 Total debts | 17 141.00 | |||
180 Liabilities Total | 27 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 494.00 | 56 414.00 | 60 494.00 | |
218 Production of services sold - France | 230.00 | |||
230 Other income | 40.00 | |||
232 Total operating income excluding VAT | 60 494.00 | 56 683.00 | 60 494.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 031.00 | 16 946.00 | 15 031.00 | |
240 Inventory changes (raw materials and supplies) | 950.00 | -408.00 | 950.00 | |
242 Other external expenses | 26 980.00 | 27 895.00 | 26 980.00 | |
243 (including business tax) | 1 762.00 | 1 762.00 | ||
244 Taxes, duties and similar payments | 1 762.00 | 1 922.00 | 1 762.00 | |
250 Staff compensation | 5 600.00 | 9 000.00 | 5 600.00 | |
252 Social security contributions | 6 966.00 | 2 293.00 | 6 966.00 | |
254 Depreciation and amortization | 546.00 | 546.00 | 546.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 57 836.00 | 58 197.00 | 57 836.00 | |
270 Operating profit | 2 658.00 | -1 514.00 | 2 658.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 1 366.00 | 1 366.00 | ||
300 Exceptional expenses | 390.00 | 1 476.00 | 390.00 | |
310 Profit or loss | 3 636.00 | -2 987.00 | 3 636.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 970.00 | 14 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 098.00 | 12 098.00 | ||
378 Amount of deductible VAT on goods and services | 5 757.00 | 5 757.00 | ||
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