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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : SNAECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2020-06-30 | Simplified |
| Name | SNAECO |
| Siren | 841004377 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 7899 |
| Management number | 2018B01396 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84530 Villelaure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 176.00 | 10 432.00 | 1 745.00 | 12 176.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 12 376.00 | 10 432.00 | 1 945.00 | 12 376.00 |
072 Receivables – Other | 10 363.00 | 10 363.00 | 10 363.00 | |
084 Cash | 51 637.00 | 51 637.00 | 51 637.00 | |
096 Total Current Assets + Prepaid Expenses | 62 000.00 | 62 000.00 | 62 000.00 | |
110 Total Assets | 74 376.00 | 10 432.00 | 63 944.00 | 74 376.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 39 581.00 | |||
136 Profit for the Year | 17 303.00 | |||
142 Total Equity - Total I | 59 084.00 | |||
166 Suppliers and related accounts | 1 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 340.00 | |||
172 Other debts | 3 340.00 | |||
176 Total debts | 4 860.00 | |||
180 Liabilities Total | 63 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 183.00 | 70 136.00 | 45 183.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2.00 | 210.00 | 2.00 | |
232 Total operating income excluding VAT | 49 684.00 | 70 346.00 | 49 684.00 | |
242 Other external expenses | 23 053.00 | 17 889.00 | 23 053.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
254 Depreciation and amortization | 6 361.00 | 4 070.00 | 6 361.00 | |
262 Other expenses | 2.00 | 18.00 | 2.00 | |
264 Total operating expenses | 30 126.00 | 21 978.00 | 30 126.00 | |
270 Operating profit | 19 558.00 | 48 368.00 | 19 558.00 | |
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 2 259.00 | 8 587.00 | 2 259.00 | |
310 Profit or loss | 17 303.00 | 39 781.00 | 17 303.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 384.00 | 384.00 | ||
490 Total Fixed Assets (Gross Value) | 11 992.00 | 11 992.00 | ||
492 Total Fixed Assets (Increases) | 384.00 | 384.00 | ||
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