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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : SNP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | SNP |
| Siren | 445323991 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 113240 |
| Management number | 2003B03604 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 564.00 | 13 794.00 | 2 770.00 | 16 564.00 |
044 Total Fixed Assets | 16 564.00 | 13 794.00 | 2 770.00 | 16 564.00 |
068 Receivables – Trade and related accounts | 7 716.00 | 7 716.00 | 7 716.00 | |
072 Receivables – Other | 1 523.00 | 1 523.00 | 1 523.00 | |
084 Cash | 10 026.00 | 10 026.00 | 10 026.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 265.00 | 19 265.00 | 19 265.00 | |
110 Total Assets | 35 829.00 | 13 794.00 | 22 035.00 | 35 829.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
136 Profit for the Year | -1 729.00 | |||
142 Total Equity - Total I | 6 658.00 | |||
156 Loans and similar debts | 4 429.00 | |||
166 Suppliers and related accounts | 2 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 488.00 | |||
172 Other debts | 8 382.00 | |||
176 Total debts | 15 376.00 | |||
180 Liabilities Total | 22 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 790.00 | 6 833.00 | 54 790.00 | |
230 Other income | 1 285.00 | 1 285.00 | ||
232 Total operating income excluding VAT | 56 075.00 | 6 833.00 | 56 075.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 723.00 | 1 062.00 | 7 723.00 | |
242 Other external expenses | 15 364.00 | 1 639.00 | 15 364.00 | |
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 233.00 | 57.00 | 233.00 | |
250 Staff compensation | 23 647.00 | 2 176.00 | 23 647.00 | |
252 Social security contributions | 8 865.00 | 978.00 | 8 865.00 | |
254 Depreciation and amortization | 1 583.00 | 39.00 | 1 583.00 | |
264 Total operating expenses | 57 415.00 | 5 954.00 | 57 415.00 | |
270 Operating profit | -1 341.00 | 879.00 | -1 341.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 335.00 | 12.00 | 335.00 | |
306 Income tax's | 132.00 | |||
310 Profit or loss | -1 729.00 | 735.00 | -1 729.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 564.00 | 16 564.00 | ||
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