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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : SNM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-08-31 | Simplified |
| 2021-04-30 | Public | 2020-08-31 | Simplified |
| 2021-02-04 | Public | 2019-08-31 | Simplified |
| 2018-10-15 | Public | 2017-08-31 | Simplified |
| Name | SNM |
| Siren | 391519147 |
| Closing | 2021-08-31 |
| Registry code | 8401 |
| Registration number | 1389 |
| Management number | 1993B00388 |
| Activity code | 4617B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 128.00 | 7 128.00 | 7 128.00 | |
084 Cash | 6 031.00 | 6 031.00 | 6 031.00 | |
096 Total Current Assets + Prepaid Expenses | 13 159.00 | 13 159.00 | 13 159.00 | |
110 Total Assets | 13 159.00 | 13 159.00 | 13 159.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 682.00 | |||
136 Profit for the Year | 1 360.00 | |||
142 Total Equity - Total I | 13 042.00 | |||
172 Other debts | 117.00 | |||
176 Total debts | 117.00 | |||
180 Liabilities Total | 13 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
236 Inventory change (goods) | 1 298.00 | 1 298.00 | ||
264 Total operating expenses | 1 298.00 | 1 298.00 | ||
270 Operating profit | -1 297.00 | -1 297.00 | ||
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 3 200.00 | 3 200.00 | ||
294 Financial expenses | 556.00 | 556.00 | ||
310 Profit or loss | 1 360.00 | 1 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 384.00 | 384.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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