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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : SKIK ASSOCIATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | SKIK ASSOCIATES |
| Siren | 533488383 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 10655 |
| Management number | 2011B01395 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Eguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
040 Financial Assets | 260 872.00 | 260 872.00 | 260 872.00 | |
044 Total Fixed Assets | 284 872.00 | 284 872.00 | 284 872.00 | |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 1 417.00 | 1 417.00 | 1 417.00 | |
096 Total Current Assets + Prepaid Expenses | 1 633.00 | 1 633.00 | 1 633.00 | |
110 Total Assets | 286 506.00 | 286 506.00 | 286 506.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 102 152.00 | |||
136 Profit for the Year | 18 618.00 | |||
142 Total Equity - Total I | 133 970.00 | |||
156 Loans and similar debts | 57 710.00 | |||
166 Suppliers and related accounts | 25 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 146.00 | |||
172 Other debts | 69 530.00 | |||
176 Total debts | 152 536.00 | |||
180 Liabilities Total | 286 506.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 745.00 | |||
195 Of which payables due in more than one year | 116 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | 24 000.00 | |
242 Other external expenses | 2 160.00 | 3 159.00 | 2 160.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 491.00 | 330.00 | |
264 Total operating expenses | 2 490.00 | 3 650.00 | 2 490.00 | |
270 Operating profit | 21 510.00 | 20 351.00 | 21 510.00 | |
280 Financial income | 5 330.00 | 9 075.00 | 5 330.00 | |
290 Exceptional income | 1 745.00 | 1 745.00 | ||
294 Financial expenses | 4 133.00 | 5 680.00 | 4 133.00 | |
300 Exceptional expenses | 2 550.00 | 2 550.00 | ||
306 Income tax's | 3 285.00 | 3 126.00 | 3 285.00 | |
310 Profit or loss | 18 618.00 | 20 620.00 | 18 618.00 | |
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