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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SK Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-06-30 | Complete |
| 2021-10-12 | Public | 2021-06-30 | Complete |
| 2020-12-01 | Public | 2020-06-30 | Complete |
| 2019-11-05 | Public | 2019-06-30 | Simplified |
| Name | SK Architecture |
| Siren | 842785388 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 55017 |
| Management number | 2018B08863 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE-BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 138 787.00 | 138 787.00 | 138 787.00 | |
CF Cash and cash equivalents | 65 044.00 | 65 044.00 | 65 044.00 | |
CJ TOTAL (II) | 65 044.00 | 65 044.00 | 65 044.00 | |
CO Grand total (0 to V) | 203 831.00 | 203 831.00 | 203 831.00 | |
CU Other investments | 138 787.00 | 138 787.00 | 138 787.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 13 692.00 | 13 692.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 753.00 | 73 753.00 | ||
DL TOTAL (I) | 88 545.00 | 88 545.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 631.00 | 19 631.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 181.00 | 12 181.00 | ||
DX Trade payables and related accounts | 1 046.00 | 1 046.00 | ||
DY Tax and social security liabilities | 1 761.00 | 1 761.00 | ||
DZ Fixed asset liabilities and related accounts | 80 667.00 | 80 667.00 | ||
EC TOTAL (IV) | 115 286.00 | 115 286.00 | ||
EE Grand total (I to V) | 203 831.00 | 203 831.00 | ||
EG Accrued income and payables due within one year | 102 200.00 | 102 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 519.00 | |||
GF Total Operating Expenses (II) | 2 519.00 | |||
GG - OPERATING RESULT (I - II) | -2 519.00 | |||
GJ Financial income from other securities and fixed asset receivables | 77 000.00 | |||
GP Total financial income (V) | 77 000.00 | |||
GR Interest and similar expenses | 622.00 | |||
GU Total financial expenses (VI) | 622.00 | |||
GV - FINANCIAL INCOME (V - VI) | 76 378.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 859.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 106.00 | 106.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 000.00 | 77 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 247.00 | 3 247.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 73 753.00 | 73 753.00 | ||
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