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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : SK IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | SK IMMOBILIER |
| Siren | 833892565 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7432 |
| Management number | 2017B11250 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 296.00 | 370.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 296.00 | 370.00 | 666.00 |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 33 979.00 | 33 979.00 | 33 979.00 | |
096 Total Current Assets + Prepaid Expenses | 34 125.00 | 34 125.00 | 34 125.00 | |
110 Total Assets | 34 791.00 | 296.00 | 34 495.00 | 34 791.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 365.00 | |||
136 Profit for the Year | -4 904.00 | |||
142 Total Equity - Total I | -10 269.00 | |||
166 Suppliers and related accounts | 277.00 | |||
172 Other debts | 44 764.00 | |||
176 Total debts | 44 764.00 | |||
180 Liabilities Total | 34 495.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 839.00 | 2 839.00 | ||
378 Amount of deductible VAT on goods and services | 2 823.00 | 2 823.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 29.00 | 29.00 | ||
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