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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : SNAPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| Name | SNAPSE |
| Siren | 413519968 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011002 |
| Management number | 1997B00805 |
| Activity code | 7022Z |
| 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 | 83390 PUGET-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 1 220.00 | 3 780.00 | 5 000.00 |
028 Tangible Assets | 76 062.00 | 55 608.00 | 20 454.00 | 76 062.00 |
040 Financial Assets | 886.00 | 886.00 | 886.00 | |
044 Total Fixed Assets | 81 948.00 | 56 828.00 | 25 120.00 | 81 948.00 |
068 Receivables – Trade and related accounts | 224 011.00 | 25 103.00 | 198 908.00 | 224 011.00 |
072 Receivables – Other | 19 451.00 | 19 451.00 | 19 451.00 | |
084 Cash | 266 860.00 | 266 860.00 | 266 860.00 | |
092 Prepaid expenses | 4 547.00 | 4 547.00 | 4 547.00 | |
096 Total Current Assets + Prepaid Expenses | 514 869.00 | 25 103.00 | 489 767.00 | 514 869.00 |
110 Total Assets | 596 817.00 | 81 931.00 | 514 887.00 | 596 817.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 158 631.00 | |||
136 Profit for the Year | 122 819.00 | |||
142 Total Equity - Total I | 290 250.00 | |||
154 Provisions for risks and charges - Total II | 10 096.00 | |||
166 Suppliers and related accounts | 89 221.00 | |||
172 Other debts | 125 319.00 | |||
174 Prepaid income | ||||
176 Total debts | 214 540.00 | |||
180 Liabilities Total | 514 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 999.00 | |||
193 Of which financial assets due in less than one year | 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 864 066.00 | 802 772.00 | 864 066.00 | |
230 Other income | 8 460.00 | 5 974.00 | 8 460.00 | |
232 Total operating income excluding VAT | 872 526.00 | 808 745.00 | 872 526.00 | |
242 Other external expenses | 430 298.00 | 391 727.00 | 430 298.00 | |
244 Taxes, duties and similar payments | 3 609.00 | 2 666.00 | 3 609.00 | |
250 Staff compensation | 162 635.00 | 132 026.00 | 162 635.00 | |
252 Social security contributions | 86 214.00 | 72 921.00 | 86 214.00 | |
254 Depreciation and amortization | 6 514.00 | 5 091.00 | 6 514.00 | |
256 Provisions | 25 103.00 | |||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 689 270.00 | 629 536.00 | 689 270.00 | |
270 Operating profit | 183 256.00 | 179 209.00 | 183 256.00 | |
280 Financial income | 275.00 | 650.00 | 275.00 | |
306 Income tax's | 60 712.00 | 59 474.00 | 60 712.00 | |
310 Profit or loss | 122 819.00 | 120 385.00 | 122 819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 999.00 | 1 999.00 | ||
490 Total Fixed Assets (Gross Value) | 59 949.00 | 59 949.00 | ||
492 Total Fixed Assets (Increases) | 21 999.00 | 21 999.00 | ||
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