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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : S & K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2015-12-31 | Simplified |
| Name | S & K |
| Siren | 517719993 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 631 |
| Management number | 2009B00489 |
| Activity code | 9003B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07140 Les Assions |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 038.00 | 1 038.00 | 1 038.00 | |
044 Total Fixed Assets | 1 038.00 | 1 038.00 | 1 038.00 | |
084 Cash | 25 058.00 | 25 058.00 | 25 058.00 | |
096 Total Current Assets + Prepaid Expenses | 25 058.00 | 25 058.00 | 25 058.00 | |
110 Total Assets | 26 096.00 | 1 038.00 | 25 058.00 | 26 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 994.00 | |||
136 Profit for the Year | 559.00 | |||
142 Total Equity - Total I | 21 553.00 | |||
156 Loans and similar debts | 1 677.00 | |||
172 Other debts | 1 828.00 | |||
176 Total debts | 3 505.00 | |||
180 Liabilities Total | 25 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 471.00 | 1 471.00 | ||
232 Total operating income excluding VAT | 1 471.00 | 1 471.00 | ||
242 Other external expenses | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
264 Total operating expenses | 717.00 | 717.00 | ||
270 Operating profit | 754.00 | 754.00 | ||
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 559.00 | 559.00 | ||
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