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BALANCE SHEET (
2022-08-24)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35358 |
| Management number | 2008B07256 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| 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 | 426 253.00 | 1 127 893.00 | 1 554 146.00 |
040 Financial Assets | 5 110.00 | 5 110.00 | 5 110.00 | |
044 Total Fixed Assets | 1 559 256.00 | 426 253.00 | 1 133 003.00 | 1 559 256.00 |
072 Receivables – Other | 5 818.00 | 5 818.00 | 5 818.00 | |
084 Cash | 4 876.00 | 4 876.00 | 4 876.00 | |
092 Prepaid expenses | 1 135.00 | 1 135.00 | 1 135.00 | |
096 Total Current Assets + Prepaid Expenses | 11 829.00 | 11 829.00 | 11 829.00 | |
110 Total Assets | 1 571 085.00 | 426 253.00 | 1 144 832.00 | 1 571 085.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 643.00 | |||
136 Profit for the Year | 560.00 | |||
142 Total Equity - Total I | 3 917.00 | |||
156 Loans and similar debts | 158 868.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 979 887.00 | |||
172 Other debts | 979 887.00 | |||
176 Total debts | 1 140 915.00 | |||
180 Liabilities Total | 1 144 832.00 | |||
195 Of which payables due in more than one year | 1 099 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 118.00 | 37 146.00 | 24 118.00 | |
230 Other income | 53.00 | |||
232 Total operating income excluding VAT | 24 118.00 | 37 199.00 | 24 118.00 | |
242 Other external expenses | 9 979.00 | 10 253.00 | 9 979.00 | |
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 5 861.00 | 5 855.00 | 5 861.00 | |
254 Depreciation and amortization | 32 581.00 | 32 581.00 | 32 581.00 | |
264 Total operating expenses | 48 421.00 | 48 689.00 | 48 421.00 | |
270 Operating profit | -24 303.00 | -11 490.00 | -24 303.00 | |
290 Exceptional income | 32 000.00 | 20 000.00 | 32 000.00 | |
294 Financial expenses | 7 137.00 | 9 501.00 | 7 137.00 | |
310 Profit or loss | 560.00 | -991.00 | 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 559 256.00 | 1 559 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 464.00 | 2 464.00 | ||
378 Amount of deductible VAT on goods and services | 620.00 | 620.00 | ||
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