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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : SKD-Telecom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| Name | SKD-Telecom |
| Siren | 882301062 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27471 |
| Management number | 2020B02781 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 208.00 | 172.00 | 36.00 | 208.00 |
028 Tangible Assets | 9 167.00 | 738.00 | 8 428.00 | 9 167.00 |
044 Total Fixed Assets | 9 375.00 | 911.00 | 8 464.00 | 9 375.00 |
072 Receivables – Other | 2 158.00 | 2 158.00 | 2 158.00 | |
084 Cash | 1 825.00 | 1 825.00 | 1 825.00 | |
096 Total Current Assets + Prepaid Expenses | 3 983.00 | 3 983.00 | 3 983.00 | |
110 Total Assets | 13 358.00 | 911.00 | 12 447.00 | 13 358.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 123.00 | |||
142 Total Equity - Total I | -4 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 569.00 | |||
172 Other debts | 16 570.00 | |||
176 Total debts | 16 570.00 | |||
180 Liabilities Total | 12 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 406.00 | 406.00 | ||
242 Other external expenses | 3 529.00 | 3 529.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
254 Depreciation and amortization | 911.00 | 911.00 | ||
264 Total operating expenses | 5 143.00 | 5 143.00 | ||
270 Operating profit | -5 142.00 | -5 142.00 | ||
294 Financial expenses | -20.00 | -20.00 | ||
310 Profit or loss | -5 122.00 | -5 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 208.00 | 208.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 167.00 | 9 167.00 | ||
492 Total Fixed Assets (Increases) | 9 375.00 | 9 375.00 | ||
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