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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : SKCL27
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | SKCL27 |
| Siren | 890069511 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 3748 |
| Management number | 2020B00889 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27630 Vexin-sur-Epte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 020.00 | 2 020.00 | 2 020.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 2 813.00 | 2 813.00 | 2 813.00 | |
110 Total Assets | 2 813.00 | 2 813.00 | 2 813.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 20.00 | |||
142 Total Equity - Total I | 320.00 | |||
172 Other debts | 2 493.00 | |||
176 Total debts | 2 493.00 | |||
180 Liabilities Total | 2 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 552.00 | 552.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 553.00 | 553.00 | ||
234 Purchases of goods (including customs duties) | 2 501.00 | 2 501.00 | ||
236 Inventory change (goods) | -2 020.00 | -2 020.00 | ||
242 Other external expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 530.00 | 530.00 | ||
270 Operating profit | 23.00 | 23.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 20.00 | 20.00 | ||
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