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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : SK Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-06-30 | Complete |
| 2021-10-12 | Public | 2021-06-30 | Complete |
| 2020-12-01 | Public | 2020-06-30 | Complete |
| 2019-11-05 | Public | 2019-06-30 | Simplified |
| Name | SK Architecture |
| Siren | 842785388 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 47252 |
| Management number | 2018B08863 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 83 272.00 | 83 272.00 | 83 272.00 | |
044 Total Fixed Assets | 83 272.00 | 83 272.00 | 83 272.00 | |
084 Cash | 12 096.00 | 12 096.00 | 12 096.00 | |
096 Total Current Assets + Prepaid Expenses | 12 096.00 | 12 096.00 | 12 096.00 | |
110 Total Assets | 95 368.00 | 95 368.00 | 95 368.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 301.00 | |||
142 Total Equity - Total I | 8 301.00 | |||
156 Loans and similar debts | 32 240.00 | |||
166 Suppliers and related accounts | 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 913.00 | |||
172 Other debts | 53 837.00 | |||
176 Total debts | 87 067.00 | |||
180 Liabilities Total | 95 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 272.00 | |||
195 Of which payables due in more than one year | 59 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 123.00 | 3 123.00 | ||
264 Total operating expenses | 3 123.00 | 3 123.00 | ||
270 Operating profit | -3 123.00 | -3 123.00 | ||
280 Financial income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
306 Income tax's | 1 288.00 | 1 288.00 | ||
310 Profit or loss | 7 301.00 | 7 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 83 272.00 | 83 272.00 | ||
492 Total Fixed Assets (Increases) | 83 272.00 | 83 272.00 | ||
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