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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : SNC LNC PYRAMIDE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| Name | SNC LNC PYRAMIDE PROMOTION |
| Siren | 831304340 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39239 |
| Management number | 2017B07287 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 814 668.00 | 814 668.00 | 814 668.00 | |
084 Cash | ||||
110 Total Assets | 6 916 034.00 | 61 588.00 | 6 854 445.00 | 6 916 034.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -790 914.00 | |||
142 Total Equity - Total I | -794 914.00 | |||
156 Loans and similar debts | 4 603 481.00 | |||
164 Advances and down payments received on current orders | 4 607.00 | |||
166 Suppliers and related accounts | 831 032.00 | |||
176 Total debts | 5 439 121.00 | |||
180 Liabilities Total | 6 854 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 927 065.00 | 174 300.00 | 5 927 065.00 | |
232 Total operating income excluding VAT | 5 927 065.00 | 174 300.00 | 5 927 065.00 | |
242 Other external expenses | 5 927 065.00 | 174 300.00 | 5 927 065.00 | |
256 Provisions | 61 588.00 | 61 588.00 | ||
262 Other expenses | 716 572.00 | 13 314.00 | 716 572.00 | |
264 Total operating expenses | 6 705 226.00 | 187 615.00 | 6 705 226.00 | |
270 Operating profit | -778 161.00 | -13 314.00 | -778 161.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 15 253.00 | 2 034.00 | 15 253.00 | |
310 Profit or loss | -790 914.00 | -15 349.00 | -790 914.00 | |
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