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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : SNEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-09-30 | Simplified |
| Name | SNEK |
| Siren | 900914821 |
| Closing | 2022-09-30 |
| Registry code | 2602 |
| Registration number | B2023/000572 |
| Management number | 2021B01243 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MONTELIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 058.00 | 266.00 | 792.00 | 1 058.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 201 058.00 | 266.00 | 200 792.00 | 201 058.00 |
072 Receivables – Other | 11 863.00 | 11 863.00 | 11 863.00 | |
084 Cash | 47 466.00 | 47 466.00 | 47 466.00 | |
096 Total Current Assets + Prepaid Expenses | 59 329.00 | 59 329.00 | 59 329.00 | |
110 Total Assets | 260 387.00 | 266.00 | 260 121.00 | 260 387.00 |
120 Share or Individual Capital | 334 996.00 | |||
136 Profit for the Year | -87 124.00 | |||
142 Total Equity - Total I | 247 872.00 | |||
166 Suppliers and related accounts | 4 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 397.00 | |||
172 Other debts | 8 123.00 | |||
176 Total debts | 12 249.00 | |||
180 Liabilities Total | 260 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 531 054.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 303 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 5 003.00 | 5 003.00 | ||
242 Other external expenses | 52 382.00 | 52 382.00 | ||
250 Staff compensation | 6 564.00 | 6 564.00 | ||
252 Social security contributions | 6 433.00 | 6 433.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 65 646.00 | 65 646.00 | ||
270 Operating profit | -60 643.00 | -60 643.00 | ||
290 Exceptional income | 303 530.00 | 303 530.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 329 996.00 | 329 996.00 | ||
310 Profit or loss | -87 124.00 | -87 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 058.00 | 1 058.00 | ||
482 INCREASES Financial Assets | 529 996.00 | 529 996.00 | ||
484 DECREASES Financial Assets | 329 996.00 | 329 996.00 | ||
492 Total Fixed Assets (Increases) | 531 054.00 | 531 054.00 | ||
494 Total Fixed Assets (Decreases) | 329 996.00 | 329 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 9 891.00 | 9 891.00 | ||
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