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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : SNP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | SNP |
| Siren | 445323991 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 17174 |
| Management number | 2003B03604 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 564.00 | 12 211.00 | 4 353.00 | 16 564.00 |
044 Total Fixed Assets | 16 564.00 | 12 211.00 | 4 353.00 | 16 564.00 |
068 Receivables – Trade and related accounts | 7 644.00 | 7 644.00 | 7 644.00 | |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
084 Cash | 19 208.00 | 19 208.00 | 19 208.00 | |
092 Prepaid expenses | 2 389.00 | 2 389.00 | 2 389.00 | |
096 Total Current Assets + Prepaid Expenses | 29 900.00 | 29 900.00 | 29 900.00 | |
110 Total Assets | 46 464.00 | 12 211.00 | 34 253.00 | 46 464.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
136 Profit for the Year | 7 353.00 | |||
142 Total Equity - Total I | 15 740.00 | |||
156 Loans and similar debts | 5 232.00 | |||
166 Suppliers and related accounts | 6 388.00 | |||
172 Other debts | 6 892.00 | |||
176 Total debts | 18 513.00 | |||
180 Liabilities Total | 34 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 336.00 | 62 037.00 | 68 336.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 68 336.00 | 62 039.00 | 68 336.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 629.00 | 5 159.00 | 10 629.00 | |
242 Other external expenses | 16 392.00 | 11 803.00 | 16 392.00 | |
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 578.00 | 122.00 | 578.00 | |
250 Staff compensation | 21 764.00 | 20 461.00 | 21 764.00 | |
252 Social security contributions | 9 780.00 | 7 643.00 | 9 780.00 | |
254 Depreciation and amortization | 396.00 | 396.00 | ||
262 Other expenses | 2.00 | 11.00 | 2.00 | |
264 Total operating expenses | 59 540.00 | 45 198.00 | 59 540.00 | |
270 Operating profit | 8 797.00 | 16 841.00 | 8 797.00 | |
280 Financial income | 1.00 | 9.00 | 1.00 | |
290 Exceptional income | 234.00 | |||
300 Exceptional expenses | 125.00 | 135.00 | 125.00 | |
306 Income tax's | 1 320.00 | 2 563.00 | 1 320.00 | |
310 Profit or loss | 7 353.00 | 14 386.00 | 7 353.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 749.00 | 4 749.00 | ||
490 Total Fixed Assets (Gross Value) | 11 816.00 | 11 816.00 | ||
492 Total Fixed Assets (Increases) | 4 749.00 | 4 749.00 | ||
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