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THE LIST OF BALANCE SHEET : SNCG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-07 Public 2017-12-31 Simplified
NameSNCG
Siren830417416
Closing2017-12-31
Registry code 6002
Registration number 4260
Management number2017B00795
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2018-08-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60810 RARAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 500.00 2 500.00 2 500.00
044 Total Fixed Assets 2 500.00 2 500.00 2 500.00
068 Receivables – Trade and related accounts 2 693.00 2 693.00 2 693.00
072 Receivables – Other 1 021.00 1 021.00 1 021.00
084 Cash 25.00 25.00 25.00
096 Total Current Assets + Prepaid Expenses 3 739.00 3 739.00 3 739.00
110 Total Assets 6 239.00 6 239.00 6 239.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -843.00
142 Total Equity - Total I 1 156.00
156 Loans and similar debts 688.00
166 Suppliers and related accounts 2 510.00
169 Other debts including current accounts of partners for fiscal year N 1 379.00
172 Other debts 1 883.00
176 Total debts 5 082.00
180 Liabilities Total 6 239.00
182 Cost of fixed assets acquired or created during the financial year 2 500.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 18 936.00 18 936.00
232 Total operating income excluding VAT 18 936.00 18 936.00
242 Other external expenses 19 184.00 19 184.00
244 Taxes, duties and similar payments 247.00 247.00
252 Social security contributions 339.00 339.00
262 Other expenses 5.00 5.00
264 Total operating expenses 19 775.00 19 775.00
270 Operating profit -838.00 -838.00
294 Financial expenses 4.00 4.00
310 Profit or loss -843.00 -843.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 2 500.00 2 500.00
492 Total Fixed Assets (Increases) 2 500.00 2 500.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 1 020.00 1 020.00

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