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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : SKM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2020-12-31 | Simplified |
| 2023-01-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | SKM |
| Siren | 513305052 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2023/000348 |
| Management number | 2009B00339 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 73 100.00 | 73 100.00 | 73 100.00 | |
096 Total Current Assets + Prepaid Expenses | 73 100.00 | 73 100.00 | 73 100.00 | |
110 Total Assets | 73 100.00 | 73 100.00 | 73 100.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 206 431.00 | |||
136 Profit for the Year | -151 935.00 | |||
142 Total Equity - Total I | 59 995.00 | |||
166 Suppliers and related accounts | 9 244.00 | |||
172 Other debts | 3 860.00 | |||
176 Total debts | 13 104.00 | |||
180 Liabilities Total | 73 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 140 000.00 | |||
199 Of which current accounts of debit partners | 32 078.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312 340.00 | 312 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 870.00 | 1 870.00 | ||
378 Amount of deductible VAT on goods and services | 1 303.00 | 1 303.00 | ||
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