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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : SNC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| Name | SNC HOLDING |
| Siren | 891081150 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/015818 |
| Management number | 2020B01860 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 449 730.00 | 449 730.00 | 449 730.00 | |
044 Total Fixed Assets | 449 730.00 | 449 730.00 | 449 730.00 | |
064 Advances and down payments on orders | 101.00 | 101.00 | 101.00 | |
068 Receivables – Trade and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 94 923.00 | 94 923.00 | 94 923.00 | |
096 Total Current Assets + Prepaid Expenses | 191 303.00 | 191 303.00 | 191 303.00 | |
110 Total Assets | 641 033.00 | 641 033.00 | 641 033.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 95 957.00 | |||
142 Total Equity - Total I | 105 957.00 | |||
156 Loans and similar debts | 420 000.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 113 396.00 | |||
176 Total debts | 535 076.00 | |||
180 Liabilities Total | 641 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 449 730.00 | |||
195 Of which payables due in more than one year | 361 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 180 001.00 | 180 001.00 | ||
242 Other external expenses | 12 050.00 | 12 050.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
250 Staff compensation | 22 500.00 | 22 500.00 | ||
252 Social security contributions | 8 399.00 | 8 399.00 | ||
264 Total operating expenses | 43 529.00 | 43 529.00 | ||
270 Operating profit | 136 472.00 | 136 472.00 | ||
294 Financial expenses | 11 883.00 | 11 883.00 | ||
306 Income tax's | 28 632.00 | 28 632.00 | ||
310 Profit or loss | 95 957.00 | 95 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 449 730.00 | 449 730.00 | ||
492 Total Fixed Assets (Increases) | 449 730.00 | 449 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 000.00 | 36 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 855.00 | 1 855.00 | ||
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