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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : GROUPE SNIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | GROUPE SNIL |
| Siren | 888487956 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 6557 |
| Management number | 2020B01827 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 47 721.00 | 47 721.00 | 47 721.00 | |
044 Total Fixed Assets | 47 721.00 | 47 721.00 | 47 721.00 | |
072 Receivables – Other | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 1 215.00 | 1 215.00 | 1 215.00 | |
096 Total Current Assets + Prepaid Expenses | 81 215.00 | 81 215.00 | 81 215.00 | |
110 Total Assets | 128 936.00 | 128 936.00 | 128 936.00 | |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -706.00 | |||
136 Profit for the Year | 83 315.00 | |||
142 Total Equity - Total I | 127 608.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 328.00 | |||
176 Total debts | 1 328.00 | |||
180 Liabilities Total | 128 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 357.00 | 706.00 | 1 357.00 | |
264 Total operating expenses | 1 357.00 | 706.00 | 1 357.00 | |
270 Operating profit | -1 357.00 | -706.00 | -1 357.00 | |
280 Financial income | 85 000.00 | 85 000.00 | ||
306 Income tax's | 328.00 | 328.00 | ||
310 Profit or loss | 83 315.00 | -706.00 | 83 315.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 270.00 | 4 270.00 | ||
490 Total Fixed Assets (Gross Value) | 43 451.00 | 43 451.00 | ||
492 Total Fixed Assets (Increases) | 4 270.00 | 4 270.00 | ||
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