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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : SAS CKMK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2019-12-31 | Simplified |
| Name | SAS CKMK |
| Siren | 799089388 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 50822 |
| Management number | 2013B08895 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 198.00 | 198.00 | 198.00 | |
110 Total Assets | 698.00 | 698.00 | 698.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -241 364.00 | |||
136 Profit for the Year | -50 152.00 | |||
142 Total Equity - Total I | -290 516.00 | |||
156 Loans and similar debts | 239 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 51 876.00 | |||
176 Total debts | 291 215.00 | |||
180 Liabilities Total | 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 702.00 | 5 702.00 | ||
232 Total operating income excluding VAT | 5 702.00 | 5 702.00 | ||
262 Other expenses | 50 152.00 | 163 676.00 | 50 152.00 | |
264 Total operating expenses | 50 152.00 | 163 676.00 | 50 152.00 | |
270 Operating profit | -50 152.00 | -163 676.00 | -50 152.00 | |
310 Profit or loss | -50 152.00 | -163 676.00 | -50 152.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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