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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : SK BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| Name | SK BAT |
| Siren | 853862662 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21365 |
| Management number | 2019B08968 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 964.00 | 5 964.00 | 5 964.00 | |
072 Receivables – Other | 8 901.00 | 8 901.00 | 8 901.00 | |
084 Cash | 2 451.00 | 2 451.00 | 2 451.00 | |
096 Total Current Assets + Prepaid Expenses | 17 316.00 | 17 316.00 | 17 316.00 | |
110 Total Assets | 17 316.00 | 17 316.00 | 17 316.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 587.00 | |||
142 Total Equity - Total I | 14 587.00 | |||
166 Suppliers and related accounts | 464.00 | |||
172 Other debts | 2 265.00 | |||
176 Total debts | 2 729.00 | |||
180 Liabilities Total | 17 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 864.00 | 18 864.00 | ||
218 Production of services sold - France | 23 964.00 | 23 964.00 | ||
232 Total operating income excluding VAT | 23 964.00 | 23 964.00 | ||
242 Other external expenses | 16 146.00 | 16 146.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
250 Staff compensation | 2 898.00 | 2 898.00 | ||
252 Social security contributions | 302.00 | 302.00 | ||
264 Total operating expenses | 19 377.00 | 19 377.00 | ||
270 Operating profit | 4 587.00 | 4 587.00 | ||
310 Profit or loss | 4 587.00 | 4 587.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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