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BALANCE SHEET (
2022-08-22)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 22225 |
| Management number | 2010B07071 |
| Activity code | 9523Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| 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 | 12 410.00 | 220.00 | 12 630.00 |
040 Financial Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 14 970.00 | 12 410.00 | 2 560.00 | 14 970.00 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 24 563.00 | 24 563.00 | 24 563.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 28 984.00 | 28 984.00 | 28 984.00 | |
110 Total Assets | 43 954.00 | 12 410.00 | 31 544.00 | 43 954.00 |
120 Share or Individual Capital | 4 074.00 | |||
126 Legal Reserve | 182.00 | |||
134 Retained Earnings | 13 802.00 | |||
136 Profit for the Year | 3 622.00 | |||
142 Total Equity - Total I | 21 680.00 | |||
166 Suppliers and related accounts | 2 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 7 362.00 | |||
176 Total debts | 9 864.00 | |||
180 Liabilities Total | 31 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 61 903.00 | 53 906.00 | 61 903.00 | |
230 Other income | 1.00 | 6 166.00 | 1.00 | |
232 Total operating income excluding VAT | 61 904.00 | 60 072.00 | 61 904.00 | |
234 Purchases of goods (including customs duties) | 360.00 | 141.00 | 360.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 616.00 | 21 966.00 | 19 616.00 | |
240 Inventory changes (raw materials and supplies) | 550.00 | 322.00 | 550.00 | |
242 Other external expenses | 24 471.00 | 25 576.00 | 24 471.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 302.00 | 2 352.00 | 2 302.00 | |
250 Staff compensation | 8 195.00 | 6 000.00 | 8 195.00 | |
252 Social security contributions | 2 401.00 | -2 804.00 | 2 401.00 | |
254 Depreciation and amortization | 352.00 | 546.00 | 352.00 | |
262 Other expenses | 6.00 | 15.00 | 6.00 | |
264 Total operating expenses | 58 253.00 | 54 114.00 | 58 253.00 | |
270 Operating profit | 3 650.00 | 5 958.00 | 3 650.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
300 Exceptional expenses | 30.00 | 315.00 | 30.00 | |
310 Profit or loss | 3 622.00 | 5 645.00 | 3 622.00 | |
| 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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