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THE LIST OF BALANCE SHEET : SNZ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-12-22 Public 2016-12-31 Simplified
NameSNZ
Siren810154682
Closing2016-12-31
Registry code 7501
Registration number 308
Management number2015B05601
Activity code 9003A
Closing date n-11901-01-01
Duration Fiscal year 22
Duration Fiscal year n-100
Filing date2017-12-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 60.00 60.00 60.00
084 Cash 14 244.00 14 244.00 14 244.00
096 Total Current Assets + Prepaid Expenses 14 304.00 14 304.00 14 304.00
110 Total Assets 14 304.00 14 304.00 14 304.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -16 937.00
142 Total Equity - Total I -15 937.00
166 Suppliers and related accounts 2 532.00
169 Other debts including current accounts of partners for fiscal year N 2 484.00
172 Other debts 27 710.00
176 Total debts 30 242.00
180 Liabilities Total 14 304.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 80 000.00 80 000.00
232 Total operating income excluding VAT 80 000.00 80 000.00
242 Other external expenses 40 038.00 40 038.00
243 (including business tax) 75.00 75.00
244 Taxes, duties and similar payments 75.00 75.00
250 Staff compensation 42 420.00 42 420.00
252 Social security contributions 14 140.00 14 140.00
264 Total operating expenses 96 673.00 96 673.00
270 Operating profit -16 672.00 -16 672.00
300 Exceptional expenses 265.00 265.00
310 Profit or loss -16 937.00 -16 937.00

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