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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SK MEDIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2017-10-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | SK MEDIAS |
| Siren | 517737201 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44144 |
| Management number | 2015B00185 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 633 097.00 | 483 446.00 | 149 651.00 | 633 097.00 |
028 Tangible Assets | 94 804.00 | 63 431.00 | 31 373.00 | 94 804.00 |
040 Financial Assets | 5 695.00 | 5 695.00 | 5 695.00 | |
044 Total Fixed Assets | 733 596.00 | 546 877.00 | 186 719.00 | 733 596.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 38 219.00 | 38 219.00 | 38 219.00 | |
072 Receivables – Other | 27 511.00 | 27 511.00 | 27 511.00 | |
084 Cash | 132 260.00 | 132 260.00 | 132 260.00 | |
092 Prepaid expenses | 7 274.00 | 7 274.00 | 7 274.00 | |
096 Total Current Assets + Prepaid Expenses | 205 764.00 | 205 764.00 | 205 764.00 | |
110 Total Assets | 939 360.00 | 546 877.00 | 392 484.00 | 939 360.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -2 841.00 | |||
136 Profit for the Year | 35 735.00 | |||
142 Total Equity - Total I | 41 144.00 | |||
156 Loans and similar debts | 16 991.00 | |||
166 Suppliers and related accounts | 37 140.00 | |||
172 Other debts | 84 508.00 | |||
174 Prepaid income | 212 700.00 | |||
176 Total debts | 351 339.00 | |||
180 Liabilities Total | 392 484.00 | |||
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