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S HOME > CORPORATES > SNC PNS > BALANCE SHEET ( 2020-11-25)

THE LIST OF BALANCE SHEET : SNC PNS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-27 Public 2021-12-31 Complete
2021-09-06 Public 2020-12-31 Complete
2020-11-25 Public 2019-12-31 Simplified
2019-04-19 Public 2018-12-31 Simplified
2018-07-25 Public 2017-12-31 Simplified
2017-06-20 Public 2016-12-31 Simplified
NameSNC PNS
Siren404523821
Closing2019-12-31
Registry code 6901
Registration number B2020/041217
Management number1996B01035
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-11-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69001 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 646.00 4.00 642.00 646.00
044 Total Fixed Assets 646.00 4.00 642.00 646.00
084 Cash 1 037.00 1 037.00 1 037.00
096 Total Current Assets + Prepaid Expenses 1 037.00 1 037.00 1 037.00
110 Total Assets 1 683.00 4.00 1 679.00 1 683.00
120 Share or Individual Capital 1 524.00
136 Profit for the Year -4 488.00
142 Total Equity - Total I -2 964.00
154 Provisions for risks and charges - Total II 139.00
172 Other debts 4 503.00
176 Total debts 4 503.00
180 Liabilities Total 1 679.00
2 - Income statementAmount year NAmount year N-1
230 Other income 3 833.00 4 044.00 3 833.00
232 Total operating income excluding VAT 3 833.00 4 044.00 3 833.00
242 Other external expenses 8 126.00 8 071.00 8 126.00
244 Taxes, duties and similar payments 164.00
262 Other expenses 40.00 23.00 40.00
264 Total operating expenses 8 166.00 8 258.00 8 166.00
270 Operating profit -4 333.00 -4 214.00 -4 333.00
290 Exceptional income 3.00 3.00
294 Financial expenses 155.00 54.00 155.00
300 Exceptional expenses 3.00 6.00 3.00
310 Profit or loss -4 488.00 -4 274.00 -4 488.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 1.00 1.00
484 DECREASES Financial Assets 3.00 3.00
490 Total Fixed Assets (Gross Value) 648.00 648.00
492 Total Fixed Assets (Increases) 1.00 1.00
494 Total Fixed Assets (Decreases) 3.00 3.00

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