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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : SNJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2020-05-31 | Simplified |
| 2019-12-26 | Public | 2019-05-31 | Simplified |
| 2018-10-22 | Public | 2018-05-31 | Simplified |
| 2017-10-27 | Public | 2017-05-31 | Simplified |
| Name | SNJ |
| Siren | 528623804 |
| Closing | 2020-05-31 |
| Registry code | 4401 |
| Registration number | 1410 |
| Management number | 2010B02678 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 TREILLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 156 528.00 | 156 528.00 | 156 528.00 | |
044 Total Fixed Assets | 156 528.00 | 156 528.00 | 156 528.00 | |
068 Receivables – Trade and related accounts | 20 640.00 | 20 640.00 | 20 640.00 | |
072 Receivables – Other | 43 071.00 | 43 071.00 | 43 071.00 | |
084 Cash | 5 735.00 | 5 735.00 | 5 735.00 | |
096 Total Current Assets + Prepaid Expenses | 69 445.00 | 69 445.00 | 69 445.00 | |
110 Total Assets | 225 973.00 | 225 973.00 | 225 973.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 152 032.00 | |||
136 Profit for the Year | 25 775.00 | |||
140 Regulated Provisions | 7 128.00 | |||
142 Total Equity - Total I | 186 585.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 764.00 | |||
172 Other debts | 38 104.00 | |||
176 Total debts | 39 389.00 | |||
180 Liabilities Total | 225 973.00 | |||
199 Of which current accounts of debit partners | 42 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 200.00 | 17 200.00 | ||
232 Total operating income excluding VAT | 17 200.00 | 17 200.00 | ||
242 Other external expenses | 2 575.00 | 2 669.00 | 2 575.00 | |
244 Taxes, duties and similar payments | 870.00 | 150.00 | 870.00 | |
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 3 030.00 | 3 030.00 | ||
264 Total operating expenses | 14 875.00 | 2 819.00 | 14 875.00 | |
270 Operating profit | 2 325.00 | -2 818.00 | 2 325.00 | |
280 Financial income | 23 449.00 | 23 306.00 | 23 449.00 | |
310 Profit or loss | 25 775.00 | 20 488.00 | 25 775.00 | |
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