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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : SN2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SN2F |
| Siren | 508548617 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14954 |
| Management number | 2008B07256 |
| Activity code | 6820A |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 554 146.00 | 285 518.00 | 1 268 628.00 | 1 554 146.00 |
040 Financial Assets | 5 110.00 | 75 573.00 | -70 463.00 | 5 110.00 |
044 Total Fixed Assets | 1 559 256.00 | 361 091.00 | 1 198 165.00 | 1 559 256.00 |
068 Receivables – Trade and related accounts | 7 003.00 | 7 003.00 | 7 003.00 | |
072 Receivables – Other | 6 473.00 | 6 473.00 | 6 473.00 | |
088 Cash | 11 567.00 | 11 567.00 | 11 567.00 | |
096 Total Current Assets + Prepaid Expenses | 25 043.00 | 25 043.00 | 25 043.00 | |
110 Total Assets | 1 584 299.00 | 361 091.00 | 1 223 208.00 | 1 584 299.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -141.00 | |||
136 Profit for the Year | -510.00 | |||
142 Total Equity - Total I | 4 349.00 | |||
156 Loans and similar debts | 235 798.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 980 024.00 | |||
172 Other debts | 980 661.00 | |||
176 Total debts | 1 218 859.00 | |||
180 Liabilities Total | 1 223 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 397.00 | 56 081.00 | 53 397.00 | |
232 Total operating income excluding VAT | 53 397.00 | 56 081.00 | 53 397.00 | |
242 Other external expenses | 8 243.00 | 10 453.00 | 8 243.00 | |
243 (including business tax) | 1 670.00 | 1 670.00 | ||
244 Taxes, duties and similar payments | 6 265.00 | 6 706.00 | 6 265.00 | |
254 Depreciation and amortization | 36 239.00 | 36 319.00 | 36 239.00 | |
264 Total operating expenses | 50 747.00 | 53 478.00 | 50 747.00 | |
270 Operating profit | 2 650.00 | 2 603.00 | 2 650.00 | |
290 Exceptional income | 10 000.00 | 5 000.00 | 10 000.00 | |
294 Financial expenses | 13 160.00 | 7 710.00 | 13 160.00 | |
310 Profit or loss | -510.00 | -107.00 | -510.00 | |
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