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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SNEAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | SNEAT |
| Siren | 814232799 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 103724 |
| Management number | 2017B03502 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 9 512.00 | 9 512.00 | 9 512.00 | |
CJ TOTAL (II) | 9 512.00 | 9 512.00 | 9 512.00 | |
CO Grand total (0 to V) | 9 512.00 | 9 512.00 | 9 512.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -125 275.00 | -60 872.00 | -125 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 562.00 | -64 403.00 | -6 562.00 | |
DL TOTAL (I) | -121 837.00 | -115 275.00 | -121 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127 749.00 | 113 489.00 | 127 749.00 | |
DX Trade payables and related accounts | 3 600.00 | 3 780.00 | 3 600.00 | |
EC TOTAL (IV) | 131 349.00 | 117 269.00 | 131 349.00 | |
EE Grand total (I to V) | 9 512.00 | 1 994.00 | 9 512.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 155.00 | |||
FR Total operating income (I) | 155.00 | |||
FW Other purchases and external expenses | 6 642.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 6 718.00 | |||
GG - OPERATING RESULT (I - II) | -6 562.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 562.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 36 525.00 | |||
HH Total exceptional expenses (VIII) | 36 525.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -36 525.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 155.00 | 4.00 | 155.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 718.00 | 64 407.00 | 6 718.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 562.00 | -64 403.00 | -6 562.00 | |
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