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BALANCE SHEET (
2019-07-23)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 71603 |
| Management number | 2013B06665 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| 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 | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 1 456 225.00 | 1 456 225.00 | 1 456 225.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 456 274.00 | 1 456 274.00 | 1 456 274.00 | |
110 Total Assets | 1 456 274.00 | 1 456 274.00 | 1 456 274.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 101 314.00 | |||
136 Profit for the Year | 1 305 477.00 | |||
142 Total Equity - Total I | 1 407 891.00 | |||
156 Loans and similar debts | 218.00 | |||
166 Suppliers and related accounts | 1 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 194.00 | |||
172 Other debts | 46 240.00 | |||
176 Total debts | 48 383.00 | |||
180 Liabilities Total | 1 456 274.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 350 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 886 049.00 | 138 600.00 | 886 049.00 | |
232 Total operating income excluding VAT | 886 050.00 | 138 600.00 | 886 050.00 | |
242 Other external expenses | 765 364.00 | 54 811.00 | 765 364.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 755.00 | 1 058.00 | |
250 Staff compensation | 132 565.00 | 99 329.00 | 132 565.00 | |
252 Social security contributions | 2 941.00 | 1 247.00 | 2 941.00 | |
254 Depreciation and amortization | 380.00 | 427.00 | 380.00 | |
262 Other expenses | 338.00 | 4.00 | 338.00 | |
264 Total operating expenses | 902 646.00 | 156 574.00 | 902 646.00 | |
270 Operating profit | -16 597.00 | -17 974.00 | -16 597.00 | |
290 Exceptional income | 1 350 000.00 | 1 350 000.00 | ||
300 Exceptional expenses | 9 553.00 | 9 553.00 | ||
306 Income tax's | 18 373.00 | 18 373.00 | ||
310 Profit or loss | 1 305 477.00 | -17 974.00 | 1 305 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 656.00 | 10 656.00 | ||
494 Total Fixed Assets (Decreases) | 10 656.00 | 10 656.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 375.00 | 9 375.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 350 000.00 | 1 350 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 340 625.00 | 1 340 625.00 | ||
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