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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : EURL SSK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2019-03-31 | Complete |
| 2019-05-15 | Public | 2018-03-31 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | EURL SSK |
| Siren | 820835064 |
| Closing | 2017-03-31 |
| Registry code | 1001 |
| Registration number | 4358 |
| Management number | 2016B00274 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10100 Romilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 10 390.00 | 10 390.00 | 10 390.00 | |
110 Total Assets | 310 390.00 | 310 390.00 | 310 390.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 647.00 | |||
142 Total Equity - Total I | 23 647.00 | |||
156 Loans and similar debts | 199 839.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 056.00 | |||
172 Other debts | 85 764.00 | |||
176 Total debts | 286 743.00 | |||
180 Liabilities Total | 310 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 8 186.00 | 8 186.00 | ||
264 Total operating expenses | 8 187.00 | 8 187.00 | ||
270 Operating profit | 27 813.00 | 27 813.00 | ||
294 Financial expenses | 2 346.00 | 2 346.00 | ||
306 Income tax's | 3 820.00 | 3 820.00 | ||
310 Profit or loss | 21 647.00 | 21 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300 000.00 | 300 000.00 | ||
492 Total Fixed Assets (Increases) | 300 000.00 | 300 000.00 | ||
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