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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : 2SKJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2020-08-31 | Simplified |
| Name | 2SKJ |
| Siren | 821901303 |
| Closing | 2020-08-31 |
| Registry code | 0501 |
| Registration number | B2021/000404 |
| Management number | 2016B00300 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 916.00 | 1 847.00 | 6 069.00 | 7 916.00 |
040 Financial Assets | 591 843.00 | 591 843.00 | 591 843.00 | |
044 Total Fixed Assets | 599 759.00 | 1 847.00 | 597 912.00 | 599 759.00 |
072 Receivables – Other | 66 515.00 | 66 515.00 | 66 515.00 | |
092 Prepaid expenses | 9 757.00 | 9 757.00 | 9 757.00 | |
096 Total Current Assets + Prepaid Expenses | 76 272.00 | 76 272.00 | 76 272.00 | |
110 Total Assets | 676 031.00 | 1 847.00 | 674 184.00 | 676 031.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 211 276.00 | |||
136 Profit for the Year | 40 345.00 | |||
142 Total Equity - Total I | 262 621.00 | |||
156 Loans and similar debts | 375 579.00 | |||
166 Suppliers and related accounts | 2 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 209.00 | |||
172 Other debts | 33 839.00 | |||
176 Total debts | 411 563.00 | |||
180 Liabilities Total | 674 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
195 Of which payables due in more than one year | 315 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 400.00 | 110 400.00 | ||
232 Total operating income excluding VAT | 110 400.00 | 110 400.00 | ||
242 Other external expenses | 7 851.00 | 7 851.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 94 227.00 | 94 227.00 | ||
254 Depreciation and amortization | 1 286.00 | 1 286.00 | ||
264 Total operating expenses | 103 499.00 | 103 499.00 | ||
270 Operating profit | 6 901.00 | 6 901.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 6 142.00 | 6 142.00 | ||
306 Income tax's | 414.00 | 414.00 | ||
310 Profit or loss | 40 345.00 | 40 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 750.00 | 1 750.00 | ||
490 Total Fixed Assets (Gross Value) | 598 009.00 | 598 009.00 | ||
492 Total Fixed Assets (Increases) | 1 750.00 | 1 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 080.00 | 22 080.00 | ||
378 Amount of deductible VAT on goods and services | 667.00 | 667.00 | ||
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