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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : SNP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| Name | SNP |
| Siren | 834013062 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 18289 |
| Management number | 2017B29084 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 597.00 | 3 476.00 | 10 121.00 | 13 597.00 |
044 Total Fixed Assets | 13 597.00 | 3 476.00 | 10 121.00 | 13 597.00 |
068 Receivables – Trade and related accounts | 16 310.00 | 16 310.00 | 16 310.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 14 720.00 | 14 720.00 | 14 720.00 | |
096 Total Current Assets + Prepaid Expenses | 31 416.00 | 31 416.00 | 31 416.00 | |
110 Total Assets | 45 012.00 | 3 476.00 | 41 536.00 | 45 012.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 931.00 | |||
136 Profit for the Year | 6 338.00 | |||
142 Total Equity - Total I | 21 370.00 | |||
156 Loans and similar debts | 5 774.00 | |||
166 Suppliers and related accounts | 2 346.00 | |||
172 Other debts | 12 046.00 | |||
176 Total debts | 20 167.00 | |||
180 Liabilities Total | 41 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 616.00 | 78 616.00 | ||
230 Other income | 539.00 | 539.00 | ||
232 Total operating income excluding VAT | 79 155.00 | 79 155.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 176.00 | 2 176.00 | ||
242 Other external expenses | 24 982.00 | 24 982.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 34 568.00 | 34 568.00 | ||
252 Social security contributions | 7 415.00 | 7 415.00 | ||
254 Depreciation and amortization | 2 504.00 | 2 504.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 72 298.00 | 72 298.00 | ||
270 Operating profit | 6 857.00 | 6 857.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 363.00 | 363.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 6 338.00 | 6 338.00 | ||
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