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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : SN TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | SN TECHNOLOGIES |
| Siren | 488787698 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 36 |
| Management number | 2006B01394 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 18 648.00 | 16 813.00 | 1 835.00 | 18 648.00 |
040 Financial Assets | 1 016.00 | 1 016.00 | 1 016.00 | |
044 Total Fixed Assets | 35 664.00 | 16 813.00 | 18 852.00 | 35 664.00 |
060 Merchandise inventory | 7 540.00 | 7 540.00 | 7 540.00 | |
068 Receivables – Trade and related accounts | 18 961.00 | 18 961.00 | 18 961.00 | |
072 Receivables – Other | 10 020.00 | 10 020.00 | 10 020.00 | |
084 Cash | 3 784.00 | 3 784.00 | 3 784.00 | |
096 Total Current Assets + Prepaid Expenses | 40 306.00 | 40 306.00 | 40 306.00 | |
110 Total Assets | 75 970.00 | 16 813.00 | 59 157.00 | 75 970.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 35 188.00 | |||
136 Profit for the Year | -6 526.00 | |||
142 Total Equity - Total I | 35 262.00 | |||
156 Loans and similar debts | 5 843.00 | |||
166 Suppliers and related accounts | 2 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 910.00 | |||
172 Other debts | 15 504.00 | |||
176 Total debts | 23 895.00 | |||
180 Liabilities Total | 59 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 656.00 | 111 656.00 | ||
232 Total operating income excluding VAT | 111 656.00 | 111 656.00 | ||
234 Purchases of goods (including customs duties) | 21 141.00 | 21 141.00 | ||
236 Inventory change (goods) | 656.00 | 656.00 | ||
242 Other external expenses | 20 552.00 | 20 552.00 | ||
243 (including business tax) | 1 558.00 | 1 558.00 | ||
244 Taxes, duties and similar payments | 2 016.00 | 2 016.00 | ||
250 Staff compensation | 67 219.00 | 67 219.00 | ||
252 Social security contributions | 5 987.00 | 5 987.00 | ||
254 Depreciation and amortization | 612.00 | 612.00 | ||
264 Total operating expenses | 118 182.00 | 118 182.00 | ||
270 Operating profit | -6 526.00 | -6 526.00 | ||
310 Profit or loss | -6 526.00 | -6 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 664.00 | 35 664.00 | ||
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