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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : SNEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-04-02 | Public | 2018-12-31 | Complete |
| 2018-04-11 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | SNEF |
| Siren | 502911084 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 2172 |
| Management number | 2008B00189 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72340 Marçon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 142.00 | 142.00 | 142.00 | |
BZ Other receivables | 11 132.00 | 11 132.00 | 11 132.00 | |
CH Prepaid expenses | 1 678.00 | 1 678.00 | 1 678.00 | |
CJ TOTAL (II) | 12 952.00 | 12 952.00 | 12 952.00 | |
CO Grand total (0 to V) | 12 952.00 | 12 952.00 | 12 952.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 397.00 | 397.00 | ||
DL TOTAL (I) | 7 897.00 | 7 897.00 | ||
DY Tax and social security liabilities | 3 072.00 | 3 072.00 | ||
EA Other liabilities | 1 983.00 | 1 983.00 | ||
EC TOTAL (IV) | 5 056.00 | 5 056.00 | ||
EE Grand total (I to V) | 12 952.00 | 12 952.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 362.00 | 15 362.00 | 15 362.00 | |
FJ Net sales | 15 362.00 | 15 362.00 | 15 362.00 | |
FN Capitalized production | 2 506.00 | |||
FR Total operating income (I) | 17 868.00 | |||
FU Purchases of raw materials and other supplies | 625.00 | |||
FW Other purchases and external expenses | 14 033.00 | |||
FX Taxes, duties, and similar payments | 496.00 | |||
FY Salaries and Wages | 1 437.00 | |||
FZ Social Security Contributions | 711.00 | |||
GF Total Operating Expenses (II) | 17 302.00 | |||
GG - OPERATING RESULT (I - II) | 567.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 170.00 | 170.00 | ||
HH Total exceptional expenses (VIII) | 170.00 | 170.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -170.00 | -170.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 868.00 | 17 868.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 472.00 | 17 472.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 397.00 | 397.00 | ||
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