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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : SN FINANCE, TRANSPORT&TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | SN FINANCE, TRANSPORT&TECHNOLOGY |
| Siren | 491759965 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 31793 |
| Management number | 2006B17351 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 002.00 | 1 002.00 | 1 002.00 | |
BJ TOTAL (I) | 2 132.00 | 1 002.00 | 1 130.00 | 2 132.00 |
BZ Other receivables | 2 027.00 | 2 027.00 | 2 027.00 | |
CF Cash and cash equivalents | 37 871.00 | 37 871.00 | 37 871.00 | |
CJ TOTAL (II) | 39 898.00 | 39 898.00 | 39 898.00 | |
CO Grand total (0 to V) | 42 030.00 | 1 002.00 | 41 028.00 | 42 030.00 |
CU Other investments | 1 130.00 | 1 130.00 | 1 130.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 5 046.00 | 5 046.00 | 5 046.00 | |
DH Retained earnings | 228.00 | -17 514.00 | 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 464.00 | 25 742.00 | 24 464.00 | |
DL TOTAL (I) | 40 738.00 | 24 273.00 | 40 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 290.00 | 2 884.00 | 290.00 | |
DY Tax and social security liabilities | 4 543.00 | |||
EC TOTAL (IV) | 290.00 | 7 427.00 | 290.00 | |
EE Grand total (I to V) | 41 028.00 | 31 700.00 | 41 028.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 500.00 | 36 500.00 | 36 500.00 | |
FJ Net sales | 36 500.00 | 36 500.00 | 36 500.00 | |
FR Total operating income (I) | 36 500.00 | |||
FW Other purchases and external expenses | 7 642.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GF Total Operating Expenses (II) | 7 719.00 | |||
GG - OPERATING RESULT (I - II) | 28 781.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 781.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 317.00 | 4 543.00 | 4 317.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 500.00 | 38 621.00 | 36 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 036.00 | 12 879.00 | 12 036.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 464.00 | 25 742.00 | 24 464.00 | |
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