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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : SKHI2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | SKHI2 |
| Siren | 501276521 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16669 |
| Management number | 2017B00289 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 11 492.00 | 10 966.00 | 526.00 | 11 492.00 |
044 Total Fixed Assets | 13 092.00 | 10 966.00 | 2 126.00 | 13 092.00 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 191.00 | 191.00 | 191.00 | |
110 Total Assets | 13 283.00 | 10 966.00 | 2 317.00 | 13 283.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 541.00 | |||
136 Profit for the Year | -4 191.00 | |||
142 Total Equity - Total I | -7 732.00 | |||
166 Suppliers and related accounts | 1 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 081.00 | |||
172 Other debts | 8 805.00 | |||
176 Total debts | 10 049.00 | |||
180 Liabilities Total | 2 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 891.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 760.00 | 7 092.00 | 7 760.00 | |
232 Total operating income excluding VAT | 7 760.00 | 7 092.00 | 7 760.00 | |
242 Other external expenses | 9 837.00 | 8 136.00 | 9 837.00 | |
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
254 Depreciation and amortization | 1 779.00 | 3 608.00 | 1 779.00 | |
264 Total operating expenses | 12 129.00 | 11 744.00 | 12 129.00 | |
270 Operating profit | -4 368.00 | -4 652.00 | -4 368.00 | |
290 Exceptional income | 750.00 | 850.00 | 750.00 | |
300 Exceptional expenses | 573.00 | 2 907.00 | 573.00 | |
310 Profit or loss | -4 191.00 | -6 708.00 | -4 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 891.00 | 891.00 | ||
490 Total Fixed Assets (Gross Value) | 13 867.00 | 13 867.00 | ||
492 Total Fixed Assets (Increases) | 891.00 | 891.00 | ||
494 Total Fixed Assets (Decreases) | 1 666.00 | 1 666.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 177.00 | 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 701.00 | 1 701.00 | ||
378 Amount of deductible VAT on goods and services | 3 170.00 | 3 170.00 | ||
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