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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : SKMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SKMG |
| Siren | 524182235 |
| Closing | 2016-12-31 |
| Registry code | 0303 |
| Registration number | 981 |
| Management number | 2010B00092 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03390 Vernusse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 528.00 | 528.00 | 528.00 | |
028 Tangible Assets | 43 122.00 | 27 003.00 | 16 120.00 | 43 122.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 43 748.00 | 27 531.00 | 16 218.00 | 43 748.00 |
068 Receivables – Trade and related accounts | 2 559.00 | 2 559.00 | 2 559.00 | |
072 Receivables – Other | 25 107.00 | 25 107.00 | 25 107.00 | |
084 Cash | 3 583.00 | 3 583.00 | 3 583.00 | |
096 Total Current Assets + Prepaid Expenses | 31 249.00 | 31 249.00 | 31 249.00 | |
110 Total Assets | 74 997.00 | 27 531.00 | 47 466.00 | 74 997.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 285.00 | |||
136 Profit for the Year | 675.00 | |||
142 Total Equity - Total I | 1 960.00 | |||
166 Suppliers and related accounts | 16 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 692.00 | |||
172 Other debts | 29 397.00 | |||
176 Total debts | 45 506.00 | |||
180 Liabilities Total | 47 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 479.00 | 62 788.00 | 78 479.00 | |
230 Other income | 1 128.00 | 29.00 | 1 128.00 | |
232 Total operating income excluding VAT | 79 607.00 | 62 818.00 | 79 607.00 | |
242 Other external expenses | 66 566.00 | 43 332.00 | 66 566.00 | |
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 493.00 | 6 308.00 | 493.00 | |
250 Staff compensation | 6 002.00 | 6 346.00 | 6 002.00 | |
252 Social security contributions | 362.00 | 389.00 | 362.00 | |
254 Depreciation and amortization | 5 453.00 | 6 267.00 | 5 453.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 78 877.00 | 62 644.00 | 78 877.00 | |
270 Operating profit | 730.00 | 174.00 | 730.00 | |
306 Income tax's | 55.00 | 55.00 | ||
310 Profit or loss | 675.00 | 258.00 | 675.00 | |
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