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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : SN PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SN PARTICIPATIONS |
| Siren | 794533000 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 5554 |
| Management number | 2013B01319 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35770 VERN SUR SEICHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 63 746.00 | 6 528.00 | 57 218.00 | 63 746.00 |
044 Total Fixed Assets | 63 746.00 | 6 528.00 | 57 218.00 | 63 746.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 417.00 | 417.00 | 417.00 | |
084 Cash | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 1 025.00 | 1 025.00 | 1 025.00 | |
110 Total Assets | 64 771.00 | 6 528.00 | 58 243.00 | 64 771.00 |
120 Share or Individual Capital | 27 500.00 | |||
126 Legal Reserve | 2 750.00 | |||
132 Other Reserves | 23 004.00 | |||
136 Profit for the Year | -4 110.00 | |||
142 Total Equity - Total I | 49 144.00 | |||
166 Suppliers and related accounts | 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 207.00 | |||
172 Other debts | 8 527.00 | |||
176 Total debts | 9 099.00 | |||
180 Liabilities Total | 58 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300.00 | 30 000.00 | 300.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 302.00 | 30 002.00 | 302.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
242 Other external expenses | 1 764.00 | 2 045.00 | 1 764.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 790.00 | 2 755.00 | 790.00 | |
250 Staff compensation | 1 856.00 | 11 546.00 | 1 856.00 | |
252 Social security contributions | -54.00 | 4 021.00 | -54.00 | |
262 Other expenses | 1.00 | 19.00 | 1.00 | |
264 Total operating expenses | 4 412.00 | 20 386.00 | 4 412.00 | |
270 Operating profit | -4 110.00 | 9 616.00 | -4 110.00 | |
280 Financial income | 54.00 | 54.00 | ||
294 Financial expenses | 54.00 | 6 474.00 | 54.00 | |
306 Income tax's | 471.00 | |||
310 Profit or loss | -4 110.00 | 2 671.00 | -4 110.00 | |
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