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BALANCE SHEET (
2021-05-18)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16493 |
| Management number | 2010B07071 |
| Activity code | 9523Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| 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 | 11 511.00 | 1 119.00 | 12 630.00 |
040 Financial Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 14 970.00 | 11 511.00 | 3 459.00 | 14 970.00 |
050 Raw materials, supplies, in progress | 2 122.00 | 2 122.00 | 2 122.00 | |
072 Receivables – Other | 1 652.00 | 1 652.00 | 1 652.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 17 190.00 | 17 190.00 | 17 190.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 124.00 | 21 124.00 | 21 124.00 | |
110 Total Assets | 36 094.00 | 11 511.00 | 24 583.00 | 36 094.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 182.00 | |||
134 Retained Earnings | 6 574.00 | |||
136 Profit for the Year | 1 583.00 | |||
142 Total Equity - Total I | 12 339.00 | |||
166 Suppliers and related accounts | 4 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 303.00 | |||
172 Other debts | 8 034.00 | |||
176 Total debts | 12 243.00 | |||
180 Liabilities Total | 24 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 304.00 | 60 494.00 | 60 304.00 | |
232 Total operating income excluding VAT | 60 304.00 | 60 494.00 | 60 304.00 | |
234 Purchases of goods (including customs duties) | 447.00 | 447.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 747.00 | 15 031.00 | 22 747.00 | |
240 Inventory changes (raw materials and supplies) | 1 828.00 | 950.00 | 1 828.00 | |
242 Other external expenses | 18 349.00 | 26 980.00 | 18 349.00 | |
243 (including business tax) | 1 704.00 | 1 704.00 | ||
244 Taxes, duties and similar payments | 3 296.00 | 1 762.00 | 3 296.00 | |
250 Staff compensation | 8 000.00 | 5 600.00 | 8 000.00 | |
252 Social security contributions | 3 385.00 | 6 966.00 | 3 385.00 | |
254 Depreciation and amortization | 546.00 | 546.00 | 546.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 58 598.00 | 57 836.00 | 58 598.00 | |
270 Operating profit | 1 706.00 | 2 658.00 | 1 706.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 1 366.00 | |||
300 Exceptional expenses | 125.00 | 390.00 | 125.00 | |
310 Profit or loss | 1 583.00 | 3 636.00 | 1 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 970.00 | 14 970.00 | ||
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