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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : SNTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2017-12-31 | Simplified |
| Name | SNTP |
| Siren | 828169029 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 254 |
| Management number | 2017B00172 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 ST LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 72 228.00 | 72 228.00 | 72 228.00 | |
044 Total Fixed Assets | 72 228.00 | 72 228.00 | 72 228.00 | |
072 Receivables – Other | 19 530.00 | 19 530.00 | 19 530.00 | |
084 Cash | 460.00 | 460.00 | 460.00 | |
092 Prepaid expenses | 110 263.00 | 110 263.00 | 110 263.00 | |
096 Total Current Assets + Prepaid Expenses | 130 253.00 | 130 253.00 | 130 253.00 | |
110 Total Assets | 202 481.00 | 202 481.00 | 202 481.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 770.00 | |||
142 Total Equity - Total I | 1 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 927.00 | |||
172 Other debts | 201 212.00 | |||
176 Total debts | 201 212.00 | |||
180 Liabilities Total | 202 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 400.00 | 19 400.00 | ||
232 Total operating income excluding VAT | 19 400.00 | 19 400.00 | ||
242 Other external expenses | 18 495.00 | 18 495.00 | ||
264 Total operating expenses | 18 495.00 | 18 495.00 | ||
270 Operating profit | 905.00 | 905.00 | ||
306 Income tax's | 136.00 | 136.00 | ||
310 Profit or loss | 770.00 | 770.00 | ||
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