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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : SK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-10 | Partially confidential | 2016-12-31 | Complete |
| 2017-06-21 | Partially confidential | 2015-12-31 | Complete |
| Name | SK SERVICES |
| Siren | 434471546 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 4092 |
| Management number | 2001B00032 |
| Activity code | 2229A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71290 Rancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 515.00 | 4 197.00 | 318.00 | 4 515.00 |
AN Land | 2 000.00 | 2 000.00 | 2 000.00 | |
AR Technical installations, industrial equipment and tools | 167 033.00 | 115 883.00 | 51 149.00 | 167 033.00 |
AT Other tangible assets | 241 412.00 | 112 105.00 | 129 307.00 | 241 412.00 |
BJ TOTAL (I) | 414 960.00 | 232 186.00 | 182 775.00 | 414 960.00 |
BX Customers and related accounts | 409 996.00 | 1 342.00 | 408 654.00 | 409 996.00 |
BZ Other receivables | 87 857.00 | 87 857.00 | 87 857.00 | |
CF Cash and cash equivalents | 173 170.00 | 173 170.00 | 173 170.00 | |
CH Prepaid expenses | 6 803.00 | 6 803.00 | 6 803.00 | |
CJ TOTAL (II) | 677 826.00 | 1 342.00 | 676 484.00 | 677 826.00 |
CO Grand total (0 to V) | 1 092 786.00 | 233 527.00 | 859 259.00 | 1 092 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 233 374.00 | 118 325.00 | 233 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 778.00 | 143 049.00 | 112 778.00 | |
DL TOTAL (I) | 412 152.00 | 327 374.00 | 412 152.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 326.00 | 106 769.00 | 72 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 643.00 | 27 954.00 | 21 643.00 | |
DX Trade payables and related accounts | 98 629.00 | 127 703.00 | 98 629.00 | |
DY Tax and social security liabilities | 252 499.00 | 289 349.00 | 252 499.00 | |
DZ Fixed asset liabilities and related accounts | 27 643.00 | |||
EA Other liabilities | 370.00 | 206.00 | 370.00 | |
EB Prepaid income (2) | 1 641.00 | 4 433.00 | 1 641.00 | |
EC TOTAL (IV) | 447 107.00 | 584 057.00 | 447 107.00 | |
EE Grand total (I to V) | 859 259.00 | 911 431.00 | 859 259.00 | |
EG Accrued income and payables due within one year | 399 400.00 | 511 772.00 | 399 400.00 | |
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