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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : S & K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2015-12-31 | Simplified |
| Name | S & K |
| Siren | 517719993 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 19 |
| Management number | 2009B00489 |
| Activity code | 9003B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07140 Les Assions |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 038.00 | 1 038.00 | 1 038.00 | |
044 Total Fixed Assets | 1 038.00 | 1 038.00 | 1 038.00 | |
084 Cash | 16 364.00 | 16 364.00 | 16 364.00 | |
096 Total Current Assets + Prepaid Expenses | 16 364.00 | 16 364.00 | 16 364.00 | |
110 Total Assets | 17 402.00 | 1 038.00 | 16 364.00 | 17 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 1.00 | |||
134 Retained Earnings | 12 687.00 | |||
136 Profit for the Year | 913.00 | |||
142 Total Equity - Total I | 14 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 771.00 | |||
172 Other debts | 1 764.00 | |||
176 Total debts | 1 764.00 | |||
180 Liabilities Total | 16 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 208.00 | 4 208.00 | ||
218 Production of services sold - France | 2 296.00 | 2 296.00 | ||
232 Total operating income excluding VAT | 2 296.00 | 2 296.00 | ||
234 Purchases of goods (including customs duties) | -9.00 | |||
242 Other external expenses | 516.00 | 516.00 | ||
243 (including business tax) | 1 197.00 | 1 197.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 284.00 | ||
264 Total operating expenses | 1 800.00 | 1 800.00 | ||
270 Operating profit | 496.00 | 496.00 | ||
290 Exceptional income | 417.00 | 417.00 | ||
310 Profit or loss | 913.00 | 913.00 | ||
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