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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : GROUP SNTT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Complete |
| 2021-03-29 | Public | 2020-09-30 | Complete |
| 2020-07-21 | Public | 2019-09-30 | Complete |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| Name | GROUP SNTT HOLDING |
| Siren | 834413155 |
| Closing | 2022-09-30 |
| Registry code | 7901 |
| Registration number | 1559 |
| Management number | 2018B00007 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79210 PRIN-DEYRANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 395 010.00 | 395 010.00 | 395 010.00 | |
044 Total Fixed Assets | 395 010.00 | 395 010.00 | 395 010.00 | |
072 Receivables – Other | 188 598.00 | 188 598.00 | 188 598.00 | |
084 Cash | 47 587.00 | 47 587.00 | 47 587.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 236 732.00 | 236 732.00 | 236 732.00 | |
110 Total Assets | 631 742.00 | 631 742.00 | 631 742.00 | |
120 Share or Individual Capital | 285 000.00 | |||
126 Legal Reserve | 28 500.00 | |||
132 Other Reserves | 37 000.00 | |||
134 Retained Earnings | 610.00 | |||
136 Profit for the Year | 37 620.00 | |||
142 Total Equity - Total I | 388 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 778.00 | |||
172 Other debts | 243 012.00 | |||
176 Total debts | 243 012.00 | |||
180 Liabilities Total | 631 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 144 000.00 | 144 000.00 | |
232 Total operating income excluding VAT | 144 000.00 | 144 000.00 | 144 000.00 | |
242 Other external expenses | 2 582.00 | 2 645.00 | 2 582.00 | |
244 Taxes, duties and similar payments | 7 900.00 | 6 041.00 | 7 900.00 | |
250 Staff compensation | 66 345.00 | 65 925.00 | 66 345.00 | |
252 Social security contributions | 22 190.00 | 22 045.00 | 22 190.00 | |
264 Total operating expenses | 99 016.00 | 96 656.00 | 99 016.00 | |
270 Operating profit | 44 984.00 | 47 344.00 | 44 984.00 | |
280 Financial income | 2 894.00 | 1 150.00 | 2 894.00 | |
294 Financial expenses | 2 658.00 | 1 736.00 | 2 658.00 | |
306 Income tax's | 7 600.00 | 6 601.00 | 7 600.00 | |
310 Profit or loss | 37 620.00 | 40 157.00 | 37 620.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 010.00 | 100 010.00 | ||
490 Total Fixed Assets (Gross Value) | 295 000.00 | 295 000.00 | ||
492 Total Fixed Assets (Increases) | 100 010.00 | 100 010.00 | ||
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