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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : SNEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-04-02 | Public | 2018-12-31 | Complete |
| 2018-04-11 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | SNEF |
| Siren | 502911084 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 3248 |
| Management number | 2008B00189 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72340 Marçon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 849.00 | 19 849.00 | 19 849.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 19 897.00 | 19 897.00 | 19 897.00 | |
110 Total Assets | 19 897.00 | 19 897.00 | 19 897.00 | |
120 Share or Individual Capital | 7 500.00 | |||
142 Total Equity - Total I | 7 500.00 | |||
156 Loans and similar debts | 406.00 | |||
166 Suppliers and related accounts | 39.00 | |||
172 Other debts | 11 953.00 | |||
176 Total debts | 12 397.00 | |||
180 Liabilities Total | 19 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 148.00 | 10 148.00 | ||
232 Total operating income excluding VAT | 10 148.00 | 10 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 475.00 | 475.00 | ||
242 Other external expenses | 10 346.00 | 10 346.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
250 Staff compensation | 1 515.00 | 1 515.00 | ||
252 Social security contributions | 256.00 | 256.00 | ||
264 Total operating expenses | 13 186.00 | 13 186.00 | ||
270 Operating profit | -3 038.00 | -3 038.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
300 Exceptional expenses | -3 198.00 | -3 198.00 | ||
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