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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : SK2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | SK2M |
| Siren | 815224142 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 7779 |
| Management number | 2015B00697 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47260 GRANGES SUR LOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 700.00 | 90 700.00 | 90 700.00 | |
044 Total Fixed Assets | 90 700.00 | 90 700.00 | 90 700.00 | |
072 Receivables – Other | 33 946.00 | 33 946.00 | 33 946.00 | |
084 Cash | 18 556.00 | 18 556.00 | 18 556.00 | |
096 Total Current Assets + Prepaid Expenses | 52 501.00 | 52 501.00 | 52 501.00 | |
110 Total Assets | 143 201.00 | 143 201.00 | 143 201.00 | |
120 Share or Individual Capital | 60 700.00 | |||
134 Retained Earnings | 28 128.00 | |||
136 Profit for the Year | 53 073.00 | |||
142 Total Equity - Total I | 141 901.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 400.00 | |||
176 Total debts | 1 300.00 | |||
180 Liabilities Total | 143 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 100.00 | |||
199 Of which current accounts of debit partners | 7 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 284.00 | 3 830.00 | 284.00 | |
244 Taxes, duties and similar payments | 643.00 | 42.00 | 643.00 | |
264 Total operating expenses | 927.00 | 3 872.00 | 927.00 | |
270 Operating profit | -927.00 | -3 872.00 | -927.00 | |
280 Financial income | 54 000.00 | 32 000.00 | 54 000.00 | |
310 Profit or loss | 53 073.00 | 28 128.00 | 53 073.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 100.00 | 15 100.00 | ||
490 Total Fixed Assets (Gross Value) | 75 600.00 | 75 600.00 | ||
492 Total Fixed Assets (Increases) | 15 100.00 | 15 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 113.00 | 113.00 | ||
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