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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : SN MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| Name | SN MULTISERVICES |
| Siren | 528386832 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 16428 |
| Management number | 2010B07071 |
| Activity code | 9523Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 630.00 | 12 057.00 | 573.00 | 12 630.00 |
040 Financial Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 14 970.00 | 12 057.00 | 2 913.00 | 14 970.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 2 249.00 | 2 249.00 | 2 249.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 26 271.00 | 26 271.00 | 26 271.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 33 214.00 | 33 214.00 | 33 214.00 | |
110 Total Assets | 48 184.00 | 12 057.00 | 36 126.00 | 48 184.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 182.00 | |||
134 Retained Earnings | 8 158.00 | |||
136 Profit for the Year | 5 645.00 | |||
142 Total Equity - Total I | 17 984.00 | |||
166 Suppliers and related accounts | 9 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 496.00 | |||
172 Other debts | 8 807.00 | |||
176 Total debts | 18 143.00 | |||
180 Liabilities Total | 36 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 906.00 | 60 304.00 | 53 906.00 | |
230 Other income | 6 166.00 | 6 166.00 | ||
232 Total operating income excluding VAT | 60 072.00 | 60 304.00 | 60 072.00 | |
234 Purchases of goods (including customs duties) | 141.00 | 447.00 | 141.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 966.00 | 22 747.00 | 21 966.00 | |
240 Inventory changes (raw materials and supplies) | 322.00 | 1 828.00 | 322.00 | |
242 Other external expenses | 25 576.00 | 18 349.00 | 25 576.00 | |
243 (including business tax) | 1 065.00 | 1 065.00 | ||
244 Taxes, duties and similar payments | 2 352.00 | 3 296.00 | 2 352.00 | |
250 Staff compensation | 6 000.00 | 8 000.00 | 6 000.00 | |
252 Social security contributions | -2 804.00 | 3 385.00 | -2 804.00 | |
254 Depreciation and amortization | 546.00 | 546.00 | 546.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 54 114.00 | 58 598.00 | 54 114.00 | |
270 Operating profit | 5 958.00 | 1 706.00 | 5 958.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 315.00 | 125.00 | 315.00 | |
310 Profit or loss | 5 645.00 | 1 583.00 | 5 645.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 970.00 | 14 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 791.00 | 10 791.00 | ||
378 Amount of deductible VAT on goods and services | 5 150.00 | 5 150.00 | ||
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