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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : SN2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SN2F |
| Siren | 508548617 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70958 |
| Management number | 2008B07256 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 554 146.00 | 393 672.00 | 1 160 474.00 | 1 554 146.00 |
040 Financial Assets | 5 110.00 | 5 110.00 | 5 110.00 | |
044 Total Fixed Assets | 1 559 256.00 | 393 672.00 | 1 165 584.00 | 1 559 256.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 124.00 | 5 124.00 | 5 124.00 | |
084 Cash | 7 446.00 | 7 446.00 | 7 446.00 | |
092 Prepaid expenses | 1 471.00 | 1 471.00 | 1 471.00 | |
096 Total Current Assets + Prepaid Expenses | 14 041.00 | 14 041.00 | 14 041.00 | |
110 Total Assets | 1 573 297.00 | 393 672.00 | 1 179 625.00 | 1 573 297.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -652.00 | |||
136 Profit for the Year | -991.00 | |||
142 Total Equity - Total I | 3 357.00 | |||
156 Loans and similar debts | 197 650.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 976 218.00 | |||
176 Total debts | 1 176 268.00 | |||
180 Liabilities Total | 1 179 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 146.00 | 53 397.00 | 37 146.00 | |
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 37 199.00 | 53 397.00 | 37 199.00 | |
242 Other external expenses | 10 253.00 | 8 243.00 | 10 253.00 | |
244 Taxes, duties and similar payments | 5 855.00 | 6 265.00 | 5 855.00 | |
254 Depreciation and amortization | 32 581.00 | 36 239.00 | 32 581.00 | |
264 Total operating expenses | 48 689.00 | 50 747.00 | 48 689.00 | |
270 Operating profit | -11 490.00 | 2 650.00 | -11 490.00 | |
290 Exceptional income | 20 000.00 | 10 000.00 | 20 000.00 | |
294 Financial expenses | 9 501.00 | 13 160.00 | 9 501.00 | |
310 Profit or loss | -991.00 | -510.00 | -991.00 | |
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