Grow your business safely with SKTV
All the information you need about SKTV to develop and secure your business in France
S
HOME >
CORPORATES
>
SKTV >
BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : SKTV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2021-12-09 | Public | 2021-06-30 | Complete |
| 2021-01-08 | Public | 2020-06-30 | Complete |
| 2019-12-31 | Public | 2019-06-30 | Complete |
| 2018-12-19 | Public | 2018-06-30 | Complete |
| 2018-01-22 | Public | 2017-06-30 | Simplified |
| 2017-01-31 | Public | 2016-06-30 | Complete |
| Name | SKTV |
| Siren | 509083606 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 2483 |
| Management number | 2008B08046 |
| Activity code | 4791B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 171.00 | 171.00 | 171.00 | |
028 Tangible Assets | 1 966.00 | 1 966.00 | 1 966.00 | |
044 Total Fixed Assets | 2 137.00 | 2 137.00 | 2 137.00 | |
060 Merchandise inventory | 3 873.00 | 3 873.00 | 3 873.00 | |
068 Receivables – Trade and related accounts | 1 064.00 | 1 064.00 | 1 064.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 5 843.00 | 5 843.00 | 5 843.00 | |
096 Total Current Assets + Prepaid Expenses | 11 037.00 | 11 037.00 | 11 037.00 | |
110 Total Assets | 13 174.00 | 2 137.00 | 11 037.00 | 13 174.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -33 115.00 | |||
136 Profit for the Year | 4 283.00 | |||
142 Total Equity - Total I | -18 833.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 090.00 | |||
172 Other debts | 29 090.00 | |||
176 Total debts | 29 870.00 | |||
180 Liabilities Total | 11 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216.00 | 216.00 | ||
217 Production of services sold - Export | 6 674.00 | 6 674.00 | ||
218 Production of services sold - France | 8 094.00 | 8 094.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 310.00 | 8 310.00 | ||
234 Purchases of goods (including customs duties) | 8.00 | 8.00 | ||
236 Inventory change (goods) | 70.00 | 70.00 | ||
242 Other external expenses | 2 488.00 | 2 488.00 | ||
243 (including business tax) | 101.00 | 101.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
262 Other expenses | 390.00 | 390.00 | ||
264 Total operating expenses | 4 027.00 | 4 027.00 | ||
270 Operating profit | 4 283.00 | 4 283.00 | ||
310 Profit or loss | 4 283.00 | 4 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 137.00 | 2 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 249.00 | 249.00 | ||
378 Amount of deductible VAT on goods and services | 421.00 | 421.00 | ||
all companies in France
Complete and comprehensive database.
