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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : SKA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2018-12-31 | Simplified |
| Name | SKA RENOVATION |
| Siren | 791436504 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6969 |
| Management number | 2013B00928 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 111.00 | 111.00 | 111.00 | |
110 Total Assets | 211.00 | 211.00 | 211.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 107.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -107.00 | |||
166 Suppliers and related accounts | 2 994.00 | |||
172 Other debts | 318.00 | |||
176 Total debts | 318.00 | |||
180 Liabilities Total | 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 500.00 | |||
232 Total operating income excluding VAT | 500.00 | |||
242 Other external expenses | 1 363.00 | |||
244 Taxes, duties and similar payments | 488.00 | 950.00 | 488.00 | |
264 Total operating expenses | 488.00 | 2 313.00 | 488.00 | |
270 Operating profit | -488.00 | -1 813.00 | -488.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 20 211.00 | |||
300 Exceptional expenses | 24.00 | 23.00 | 24.00 | |
310 Profit or loss | 20 211.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
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