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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : SKN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | SKN AUTO |
| Siren | 890373541 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33113 |
| Management number | 2020B09653 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 632.00 | 68.00 | 4 564.00 | 4 632.00 |
044 Total Fixed Assets | 4 632.00 | 68.00 | 4 564.00 | 4 632.00 |
068 Receivables – Trade and related accounts | 851.00 | 851.00 | 851.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 1 072.00 | 1 072.00 | 1 072.00 | |
110 Total Assets | 5 704.00 | 68.00 | 5 636.00 | 5 704.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 439.00 | |||
142 Total Equity - Total I | 1 561.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 75.00 | |||
176 Total debts | 4 075.00 | |||
180 Liabilities Total | 5 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 460.00 | 2 460.00 | ||
232 Total operating income excluding VAT | 2 460.00 | 2 460.00 | ||
242 Other external expenses | 10 731.00 | 10 731.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
264 Total operating expenses | 10 931.00 | 10 931.00 | ||
270 Operating profit | -8 471.00 | -8 471.00 | ||
280 Financial income | 32.00 | 32.00 | ||
310 Profit or loss | -8 439.00 | -8 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 632.00 | 4 632.00 | ||
494 Total Fixed Assets (Decreases) | 68.00 | 68.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 492.00 | 492.00 | ||
378 Amount of deductible VAT on goods and services | 2 146.00 | 2 146.00 | ||
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