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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : SNC 52 RUE DES ARCHIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | SNC 52 RUE DES ARCHIVES |
| Siren | 808319271 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 115497 |
| Management number | 2014B25002 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 55 188.00 | 55 188.00 | 55 188.00 | |
CF Cash and cash equivalents | 9 328.00 | 9 328.00 | 9 328.00 | |
CJ TOTAL (II) | 64 516.00 | 64 516.00 | 64 516.00 | |
CO Grand total (0 to V) | 64 516.00 | 64 516.00 | 64 516.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 208 162.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 716.00 | 1 222 836.00 | -1 716.00 | |
DL TOTAL (I) | 8 284.00 | 24 673.00 | 8 284.00 | |
DX Trade payables and related accounts | 56 232.00 | 67 799.00 | 56 232.00 | |
DY Tax and social security liabilities | 9 536.00 | |||
EA Other liabilities | 628.00 | |||
EC TOTAL (IV) | 56 232.00 | 77 963.00 | 56 232.00 | |
EE Grand total (I to V) | 64 516.00 | 102 636.00 | 64 516.00 | |
EG Accrued income and payables due within one year | 56 232.00 | 77 963.00 | 56 232.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FD Production sold - goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 1 286.00 | |||
FX Taxes, duties, and similar payments | 430.00 | |||
GF Total Operating Expenses (II) | 1 716.00 | |||
GG - OPERATING RESULT (I - II) | -1 716.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 716.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 2 375 899.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 716.00 | 1 153 063.00 | 1 716.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 716.00 | 1 222 836.00 | -1 716.00 | |
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