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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : SKHI2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | SKHI2 |
| Siren | 501276521 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20541 |
| Management number | 2017B00289 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 22 991.00 | 15 878.00 | 7 114.00 | 22 991.00 |
044 Total Fixed Assets | 24 591.00 | 15 878.00 | 8 714.00 | 24 591.00 |
072 Receivables – Other | 1 236.00 | 1 236.00 | 1 236.00 | |
084 Cash | 1 167.00 | 1 167.00 | 1 167.00 | |
096 Total Current Assets + Prepaid Expenses | 2 403.00 | 2 403.00 | 2 403.00 | |
110 Total Assets | 26 994.00 | 15 878.00 | 11 116.00 | 26 994.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 840.00 | |||
136 Profit for the Year | -3 673.00 | |||
142 Total Equity - Total I | 3 167.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 989.00 | |||
172 Other debts | 6 989.00 | |||
176 Total debts | 7 949.00 | |||
180 Liabilities Total | 11 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 942.00 | 10 752.00 | 10 942.00 | |
230 Other income | 400.00 | |||
232 Total operating income excluding VAT | 10 942.00 | 11 152.00 | 10 942.00 | |
242 Other external expenses | 10 019.00 | 4 798.00 | 10 019.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 4 519.00 | 3 546.00 | 4 519.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 14 615.00 | 8 344.00 | 14 615.00 | |
270 Operating profit | -3 673.00 | 2 808.00 | -3 673.00 | |
306 Income tax's | 421.00 | |||
310 Profit or loss | -3 673.00 | 2 387.00 | -3 673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 624.00 | 4 624.00 | ||
490 Total Fixed Assets (Gross Value) | 19 967.00 | 19 967.00 | ||
492 Total Fixed Assets (Increases) | 4 624.00 | 4 624.00 | ||
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