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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : S.K.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2020-12-31 | Simplified |
| Name | S.K.M |
| Siren | 750670457 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26721 |
| Management number | 2012B02421 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 680.00 | 680.00 | 680.00 | |
028 Tangible Assets | 13 721.00 | 10 290.00 | 3 431.00 | 13 721.00 |
040 Financial Assets | 248.00 | 248.00 | 248.00 | |
044 Total Fixed Assets | 14 649.00 | 10 290.00 | 4 359.00 | 14 649.00 |
072 Receivables – Other | 3 165.00 | 3 165.00 | 3 165.00 | |
084 Cash | 5 469.00 | 5 469.00 | 5 469.00 | |
092 Prepaid expenses | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 9 189.00 | 9 189.00 | 9 189.00 | |
110 Total Assets | 23 838.00 | 10 290.00 | 13 548.00 | 23 838.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -71 763.00 | |||
136 Profit for the Year | -292.00 | |||
142 Total Equity - Total I | -68 455.00 | |||
166 Suppliers and related accounts | 11 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 313.00 | |||
172 Other debts | 70 102.00 | |||
176 Total debts | 82 004.00 | |||
180 Liabilities Total | 13 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 393.00 | 75 033.00 | 77 393.00 | |
226 Operating subsidies received | 12 585.00 | 12 585.00 | ||
230 Other income | 1 617.00 | 3 090.00 | 1 617.00 | |
232 Total operating income excluding VAT | 91 595.00 | 78 124.00 | 91 595.00 | |
242 Other external expenses | 47 996.00 | 45 534.00 | 47 996.00 | |
243 (including business tax) | 1 089.00 | 1 089.00 | ||
244 Taxes, duties and similar payments | 1 921.00 | 1 626.00 | 1 921.00 | |
250 Staff compensation | 30 826.00 | 51 814.00 | 30 826.00 | |
252 Social security contributions | 9 030.00 | 11 303.00 | 9 030.00 | |
254 Depreciation and amortization | 1 804.00 | 2 013.00 | 1 804.00 | |
262 Other expenses | 6.00 | 39.00 | 6.00 | |
264 Total operating expenses | 91 582.00 | 112 329.00 | 91 582.00 | |
270 Operating profit | 13.00 | -34 205.00 | 13.00 | |
294 Financial expenses | 239.00 | |||
300 Exceptional expenses | 305.00 | 305.00 | ||
310 Profit or loss | -292.00 | -34 444.00 | -292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
490 Total Fixed Assets (Gross Value) | 14 017.00 | 14 017.00 | ||
492 Total Fixed Assets (Increases) | 633.00 | 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 479.00 | 15 479.00 | ||
378 Amount of deductible VAT on goods and services | 4 891.00 | 4 891.00 | ||
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