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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : SNFD FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | SNFD FORMATION |
| Siren | 797681566 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15326 |
| Management number | 2017B05776 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 22 520.00 | 20 068.00 | 2 452.00 | 22 520.00 |
040 Financial Assets | 8 704.00 | 8 704.00 | 8 704.00 | |
044 Total Fixed Assets | 48 224.00 | 20 068.00 | 28 156.00 | 48 224.00 |
068 Receivables – Trade and related accounts | 59 726.00 | 59 726.00 | 59 726.00 | |
084 Cash | 12 734.00 | 12 734.00 | 12 734.00 | |
092 Prepaid expenses | 2 809.00 | 2 809.00 | 2 809.00 | |
096 Total Current Assets + Prepaid Expenses | 75 270.00 | 75 270.00 | 75 270.00 | |
110 Total Assets | 123 494.00 | 20 068.00 | 103 426.00 | 123 494.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 81 224.00 | |||
136 Profit for the Year | 1 664.00 | |||
142 Total Equity - Total I | 85 289.00 | |||
166 Suppliers and related accounts | 4 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 988.00 | |||
172 Other debts | 13 380.00 | |||
176 Total debts | 18 137.00 | |||
180 Liabilities Total | 103 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 004.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 732.00 | 732.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 004.00 | 1 004.00 | ||
490 Total Fixed Assets (Gross Value) | 50 931.00 | 50 931.00 | ||
492 Total Fixed Assets (Increases) | 1 004.00 | 1 004.00 | ||
494 Total Fixed Assets (Decreases) | 3 711.00 | 3 711.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 194.00 | 194.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -194.00 | -194.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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