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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : SK BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| Name | SK BAT |
| Siren | 853862662 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43542 |
| Management number | 2019B08968 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 200.00 | 34 200.00 | 34 200.00 | |
072 Receivables – Other | 71 247.00 | 71 247.00 | 71 247.00 | |
084 Cash | 40 569.00 | 40 569.00 | 40 569.00 | |
096 Total Current Assets + Prepaid Expenses | 146 016.00 | 146 016.00 | 146 016.00 | |
110 Total Assets | 146 016.00 | 146 016.00 | 146 016.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 25 249.00 | |||
142 Total Equity - Total I | 35 249.00 | |||
156 Loans and similar debts | 69 782.00 | |||
166 Suppliers and related accounts | 29 634.00 | |||
172 Other debts | 11 351.00 | |||
176 Total debts | 110 767.00 | |||
180 Liabilities Total | 146 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 887 903.00 | 887 903.00 | ||
232 Total operating income excluding VAT | 887 903.00 | 887 903.00 | ||
234 Purchases of goods (including customs duties) | 51 044.00 | 51 044.00 | ||
242 Other external expenses | 795 647.00 | 795 647.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
250 Staff compensation | 13 346.00 | 13 346.00 | ||
252 Social security contributions | 2 409.00 | 2 409.00 | ||
264 Total operating expenses | 862 654.00 | 862 654.00 | ||
270 Operating profit | 25 249.00 | 25 249.00 | ||
310 Profit or loss | 25 249.00 | 25 249.00 | ||
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