Grow your business safely with An SKOED
All the information you need about An SKOED to develop and secure your business in France
A
HOME >
CORPORATES
>
An SKOED >
BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : An SKOED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| Name | An SKOED |
| Siren | 878096908 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 10548 |
| Management number | 2019B02287 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 850 015.00 | 850 015.00 | 850 015.00 | |
BV Advances and down payments on orders | 242.00 | 242.00 | 242.00 | |
BZ Other receivables | 72 718.00 | 72 718.00 | 72 718.00 | |
CF Cash and cash equivalents | 821.00 | 821.00 | 821.00 | |
CJ TOTAL (II) | 73 781.00 | 73 781.00 | 73 781.00 | |
CO Grand total (0 to V) | 923 796.00 | 923 796.00 | 923 796.00 | |
CU Other investments | 850 000.00 | 850 000.00 | 850 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 850 000.00 | 850 000.00 | 850 000.00 | |
DD Legal reserve (1) | 3 324.00 | 3 324.00 | ||
DG Other reserves | 23 158.00 | 23 158.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 343.00 | 66 482.00 | 41 343.00 | |
DL TOTAL (I) | 917 825.00 | 916 482.00 | 917 825.00 | |
DX Trade payables and related accounts | 818.00 | 1 808.00 | 818.00 | |
DY Tax and social security liabilities | 5 152.00 | 5 152.00 | ||
EC TOTAL (IV) | 5 970.00 | 1 808.00 | 5 970.00 | |
EE Grand total (I to V) | 923 796.00 | 918 290.00 | 923 796.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 250.00 | |||
FR Total operating income (I) | 250.00 | |||
FW Other purchases and external expenses | 1 776.00 | |||
GF Total Operating Expenses (II) | 1 776.00 | |||
GG - OPERATING RESULT (I - II) | -1 527.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GJ Financial income from other securities and fixed asset receivables | 42 778.00 | |||
GP Total financial income (V) | 42 778.00 | |||
GV - FINANCIAL INCOME (V - VI) | 42 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -92.00 | -92.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 028.00 | 70 220.00 | 43 028.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 684.00 | 3 738.00 | 1 684.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 343.00 | 66 482.00 | 41 343.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 850 000.00 | 15.00 | 850 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 850 015.00 | |||
I4 DECREASES Grand Total | 850 015.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 850 000.00 | 15.00 | 850 000.00 | |
all companies in France
Complete and comprehensive database.
