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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : SK2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | SK2M |
| Siren | 815224142 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 9415 |
| Management number | 2019B00490 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76320 Caudebec-lès-Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 700.00 | 75 700.00 | 75 700.00 | |
044 Total Fixed Assets | 75 700.00 | 75 700.00 | 75 700.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
084 Cash | 281 493.00 | 281 493.00 | 281 493.00 | |
096 Total Current Assets + Prepaid Expenses | 282 332.00 | 282 332.00 | 282 332.00 | |
110 Total Assets | 358 032.00 | 358 032.00 | 358 032.00 | |
120 Share or Individual Capital | 60 700.00 | |||
126 Legal Reserve | 6 070.00 | |||
134 Retained Earnings | 225 228.00 | |||
136 Profit for the Year | 40 654.00 | |||
142 Total Equity - Total I | 332 652.00 | |||
166 Suppliers and related accounts | 1 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 24 288.00 | |||
176 Total debts | 25 380.00 | |||
180 Liabilities Total | 358 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 000.00 | 120 600.00 | 138 000.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 138 003.00 | 120 602.00 | 138 003.00 | |
242 Other external expenses | 8 055.00 | 7 787.00 | 8 055.00 | |
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 1 675.00 | 843.00 | 1 675.00 | |
250 Staff compensation | 63 675.00 | 62 862.00 | 63 675.00 | |
252 Social security contributions | 35 366.00 | 28 626.00 | 35 366.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 108 774.00 | 100 119.00 | 108 774.00 | |
270 Operating profit | 29 230.00 | 20 483.00 | 29 230.00 | |
280 Financial income | 16 000.00 | 20 000.00 | 16 000.00 | |
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 4 492.00 | 3 222.00 | 4 492.00 | |
310 Profit or loss | 40 654.00 | 37 260.00 | 40 654.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 700.00 | 75 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 920.00 | 28 920.00 | ||
378 Amount of deductible VAT on goods and services | 1 694.00 | 1 694.00 | ||
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