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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : SKa CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| Name | SKa CONSULTING |
| Siren | 884706821 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19463 |
| Management number | 2020B02508 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91320 Wissous |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 966.00 | 103.00 | 863.00 | 966.00 |
BJ TOTAL (I) | 966.00 | 103.00 | 863.00 | 966.00 |
BZ Other receivables | 25 041.00 | 25 041.00 | 25 041.00 | |
CF Cash and cash equivalents | 30 389.00 | 30 389.00 | 30 389.00 | |
CJ TOTAL (II) | 55 429.00 | 55 429.00 | 55 429.00 | |
CO Grand total (0 to V) | 56 395.00 | 103.00 | 56 292.00 | 56 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 031.00 | 36 031.00 | ||
DK Regulated provisions | 31.00 | 31.00 | ||
DL TOTAL (I) | 37 062.00 | 37 062.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 585.00 | 5 585.00 | ||
DX Trade payables and related accounts | 6 000.00 | 6 000.00 | ||
DY Tax and social security liabilities | 7 645.00 | 7 645.00 | ||
EC TOTAL (IV) | 19 230.00 | 19 230.00 | ||
EE Grand total (I to V) | 56 292.00 | 56 292.00 | ||
EG Accrued income and payables due within one year | 19 230.00 | 19 230.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 76 450.00 | 76 450.00 | 76 450.00 | |
FJ Net sales | 76 450.00 | 76 450.00 | 76 450.00 | |
FR Total operating income (I) | 76 450.00 | |||
FW Other purchases and external expenses | 33 780.00 | |||
GA Operating Expenses - Depreciation and Amortization | 103.00 | |||
GF Total Operating Expenses (II) | 33 883.00 | |||
GG - OPERATING RESULT (I - II) | 42 567.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 125.00 | 125.00 | ||
HG Exceptional depreciation and provisions | 31.00 | 31.00 | ||
HH Total exceptional expenses (VIII) | 156.00 | 156.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -156.00 | -156.00 | ||
HK Income tax | 6 380.00 | 6 380.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 450.00 | 76 450.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 419.00 | 40 419.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 031.00 | 36 031.00 | ||
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