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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : SKAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SKAD |
| Siren | 791951064 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 73485 |
| Management number | 2013B06665 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 281.00 | 722.00 | 559.00 | 1 281.00 |
040 Financial Assets | 9 375.00 | 9 375.00 | 9 375.00 | |
044 Total Fixed Assets | 10 656.00 | 722.00 | 9 934.00 | 10 656.00 |
068 Receivables – Trade and related accounts | 13 860.00 | 13 860.00 | 13 860.00 | |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 77 835.00 | 77 835.00 | 77 835.00 | |
092 Prepaid expenses | 9 226.00 | 9 226.00 | 9 226.00 | |
096 Total Current Assets + Prepaid Expenses | 102 321.00 | 102 321.00 | 102 321.00 | |
110 Total Assets | 112 977.00 | 722.00 | 112 255.00 | 112 977.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 119 288.00 | |||
136 Profit for the Year | -17 974.00 | |||
142 Total Equity - Total I | 102 414.00 | |||
156 Loans and similar debts | 260.00 | |||
166 Suppliers and related accounts | 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 8 642.00 | |||
176 Total debts | 9 841.00 | |||
180 Liabilities Total | 112 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 600.00 | 143 880.00 | 138 600.00 | |
232 Total operating income excluding VAT | 138 600.00 | 143 880.00 | 138 600.00 | |
242 Other external expenses | 54 811.00 | 33 379.00 | 54 811.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 755.00 | 1 777.00 | 755.00 | |
250 Staff compensation | 99 329.00 | 131 260.00 | 99 329.00 | |
252 Social security contributions | 1 247.00 | 1 280.00 | 1 247.00 | |
254 Depreciation and amortization | 427.00 | 553.00 | 427.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 156 574.00 | 168 249.00 | 156 574.00 | |
270 Operating profit | -17 974.00 | -24 369.00 | -17 974.00 | |
280 Financial income | 66 424.00 | |||
300 Exceptional expenses | 300.00 | |||
306 Income tax's | -273.00 | |||
310 Profit or loss | -17 974.00 | 42 028.00 | -17 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 656.00 | 10 656.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 561.00 | 25 561.00 | ||
378 Amount of deductible VAT on goods and services | 3 875.00 | 3 875.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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