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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : LE SNARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LE SNARK |
| Siren | 331357624 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10750 |
| Management number | 1992B02364 |
| Activity code | 5912Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 001.00 | 28 001.00 | 28 001.00 | |
028 Tangible Assets | 70 882.00 | 70 641.00 | 241.00 | 70 882.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 101 383.00 | 98 642.00 | 2 741.00 | 101 383.00 |
068 Receivables – Trade and related accounts | 12 460.00 | 12 460.00 | 12 460.00 | |
072 Receivables – Other | 2 543.00 | 2 543.00 | 2 543.00 | |
084 Cash | 17 529.00 | 17 529.00 | 17 529.00 | |
092 Prepaid expenses | 1 530.00 | 1 530.00 | 1 530.00 | |
096 Total Current Assets + Prepaid Expenses | 34 062.00 | 34 062.00 | 34 062.00 | |
110 Total Assets | 135 445.00 | 98 642.00 | 36 803.00 | 135 445.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | 11 909.00 | |||
136 Profit for the Year | -17 927.00 | |||
142 Total Equity - Total I | 10 752.00 | |||
166 Suppliers and related accounts | 2 264.00 | |||
172 Other debts | 23 787.00 | |||
176 Total debts | 26 051.00 | |||
180 Liabilities Total | 36 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 017.00 | 70 224.00 | 28 017.00 | |
230 Other income | 65.00 | 29.00 | 65.00 | |
232 Total operating income excluding VAT | 28 082.00 | 70 253.00 | 28 082.00 | |
242 Other external expenses | 36 634.00 | 34 295.00 | 36 634.00 | |
244 Taxes, duties and similar payments | 2 999.00 | 12 466.00 | 2 999.00 | |
250 Staff compensation | 710.00 | 6 850.00 | 710.00 | |
252 Social security contributions | 462.00 | 3 104.00 | 462.00 | |
254 Depreciation and amortization | 766.00 | 192.00 | 766.00 | |
262 Other expenses | 4 438.00 | 10 007.00 | 4 438.00 | |
264 Total operating expenses | 46 009.00 | 66 914.00 | 46 009.00 | |
270 Operating profit | -17 927.00 | 3 339.00 | -17 927.00 | |
310 Profit or loss | -17 927.00 | 3 339.00 | -17 927.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 718.00 | 143 718.00 | ||
494 Total Fixed Assets (Decreases) | 42 335.00 | 42 335.00 | ||
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