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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : SK5 Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | SK5 Partners |
| Siren | 884490343 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68323 |
| Management number | 2021B08724 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 310.00 | 35.00 | 275.00 | 310.00 |
044 Total Fixed Assets | 310.00 | 35.00 | 275.00 | 310.00 |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 9 286.00 | 9 286.00 | 9 286.00 | |
092 Prepaid expenses | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 10 884.00 | 10 884.00 | 10 884.00 | |
110 Total Assets | 11 194.00 | 35.00 | 11 159.00 | 11 194.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -6 063.00 | |||
142 Total Equity - Total I | 3 932.00 | |||
156 Loans and similar debts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 185.00 | |||
172 Other debts | 7 185.00 | |||
176 Total debts | 7 227.00 | |||
180 Liabilities Total | 11 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 919.00 | 5 919.00 | ||
232 Total operating income excluding VAT | 5 919.00 | 5 919.00 | ||
234 Purchases of goods (including customs duties) | 5 611.00 | 5 611.00 | ||
242 Other external expenses | 6 341.00 | 6 341.00 | ||
254 Depreciation and amortization | 35.00 | 35.00 | ||
264 Total operating expenses | 11 987.00 | 11 987.00 | ||
270 Operating profit | -6 068.00 | -6 068.00 | ||
310 Profit or loss | -6 068.00 | -6 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 310.00 | 310.00 | ||
492 Total Fixed Assets (Increases) | 310.00 | 310.00 | ||
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