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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : SNAKE EYES SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| 2017-03-08 | Public | 2014-12-31 | Simplified |
| Name | SNAKE EYES SECURITY |
| Siren | 532516283 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 1446 |
| Management number | 2014B00171 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 760.00 | 760.00 | 760.00 | |
068 Receivables – Trade and related accounts | 4 792.00 | 4 792.00 | 4 792.00 | |
072 Receivables – Other | ||||
084 Cash | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 4 918.00 | 4 918.00 | 4 918.00 | |
110 Total Assets | 5 678.00 | 5 678.00 | 5 678.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | -16 912.00 | |||
136 Profit for the Year | 2 011.00 | |||
142 Total Equity - Total I | -13 580.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 19 259.00 | |||
176 Total debts | 19 259.00 | |||
180 Liabilities Total | 5 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 174.00 | 28 351.00 | 14 174.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 14 174.00 | 28 357.00 | 14 174.00 | |
242 Other external expenses | 10 877.00 | 25 821.00 | 10 877.00 | |
244 Taxes, duties and similar payments | 1 231.00 | 857.00 | 1 231.00 | |
264 Total operating expenses | 12 108.00 | 26 677.00 | 12 108.00 | |
270 Operating profit | 2 066.00 | 1 679.00 | 2 066.00 | |
290 Exceptional income | 476.00 | |||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 52.00 | 42.00 | 52.00 | |
306 Income tax's | 482.00 | |||
310 Profit or loss | 2 011.00 | 1 631.00 | 2 011.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 760.00 | 760.00 | ||
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