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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : SKAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SKAD |
| Siren | 791951064 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 42654 |
| Management number | 2013B06665 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 152.00 | 371.00 | 781.00 | 1 152.00 |
040 Financial Assets | 40 049.00 | 40 049.00 | 40 049.00 | |
044 Total Fixed Assets | 41 201.00 | 371.00 | 40 830.00 | 41 201.00 |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
084 Cash | 1 366 766.00 | 1 366 766.00 | 1 366 766.00 | |
092 Prepaid expenses | 3 706.00 | 3 706.00 | 3 706.00 | |
096 Total Current Assets + Prepaid Expenses | 1 371 118.00 | 1 371 118.00 | 1 371 118.00 | |
110 Total Assets | 1 412 319.00 | 371.00 | 1 411 948.00 | 1 412 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 406 791.00 | |||
136 Profit for the Year | 871.00 | |||
142 Total Equity - Total I | 1 408 762.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 3 030.00 | |||
176 Total debts | 3 186.00 | |||
180 Liabilities Total | 1 411 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 906.00 | 886 049.00 | 155 906.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 155 908.00 | 886 050.00 | 155 908.00 | |
242 Other external expenses | 57 591.00 | 765 364.00 | 57 591.00 | |
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 174.00 | 1 058.00 | 174.00 | |
250 Staff compensation | 95 989.00 | 132 565.00 | 95 989.00 | |
252 Social security contributions | 2 941.00 | |||
254 Depreciation and amortization | 371.00 | 380.00 | 371.00 | |
262 Other expenses | 1 552.00 | 338.00 | 1 552.00 | |
264 Total operating expenses | 155 677.00 | 902 646.00 | 155 677.00 | |
270 Operating profit | 231.00 | -16 597.00 | 231.00 | |
290 Exceptional income | 1 350 000.00 | |||
300 Exceptional expenses | 9 553.00 | |||
306 Income tax's | -640.00 | 18 373.00 | -640.00 | |
310 Profit or loss | 871.00 | 1 305 477.00 | 871.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 152.00 | 1 152.00 | ||
482 INCREASES Financial Assets | 40 049.00 | 40 049.00 | ||
492 Total Fixed Assets (Increases) | 41 201.00 | 41 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 181.00 | 31 181.00 | ||
378 Amount of deductible VAT on goods and services | 4 304.00 | 4 304.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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