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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : SKM VENTILATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | SKM VENTILATION |
| Siren | 810126003 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 5582 |
| Management number | 2015B02010 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 700.00 | 7 700.00 | 7 700.00 | |
044 Total Fixed Assets | 7 700.00 | 7 700.00 | 7 700.00 | |
068 Receivables – Trade and related accounts | 3 464.00 | 3 464.00 | 3 464.00 | |
072 Receivables – Other | 16 433.00 | 16 433.00 | 16 433.00 | |
080 Sellable securities | 53.00 | 53.00 | 53.00 | |
084 Cash | 11 164.00 | 11 164.00 | 11 164.00 | |
096 Total Current Assets + Prepaid Expenses | 31 114.00 | 31 114.00 | 31 114.00 | |
110 Total Assets | 38 814.00 | 38 814.00 | 38 814.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 642.00 | |||
142 Total Equity - Total I | 2 742.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 2 263.00 | |||
172 Other debts | 26 809.00 | |||
176 Total debts | 36 072.00 | |||
180 Liabilities Total | 38 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 150.00 | 39 150.00 | ||
230 Other income | 604.00 | 604.00 | ||
232 Total operating income excluding VAT | 39 754.00 | 39 754.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95.00 | 95.00 | ||
242 Other external expenses | 27 188.00 | 27 188.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 8 075.00 | 8 075.00 | ||
252 Social security contributions | 1 065.00 | 1 065.00 | ||
264 Total operating expenses | 36 633.00 | 36 633.00 | ||
270 Operating profit | 3 121.00 | 3 121.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 466.00 | 466.00 | ||
310 Profit or loss | 2 641.00 | 2 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 700.00 | 7 700.00 | ||
492 Total Fixed Assets (Increases) | 7 700.00 | 7 700.00 | ||
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