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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : SKP2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| Name | SKP2L |
| Siren | 834639957 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 20307 |
| Management number | 2018D00110 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 986 600.00 | 151 314.00 | 835 286.00 | 986 600.00 |
044 Total Fixed Assets | 986 600.00 | 151 314.00 | 835 286.00 | 986 600.00 |
068 Receivables – Trade and related accounts | 5 544.00 | 5 544.00 | 5 544.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 348.00 | 1 348.00 | 1 348.00 | |
096 Total Current Assets + Prepaid Expenses | 6 943.00 | 6 943.00 | 6 943.00 | |
110 Total Assets | 993 543.00 | 151 314.00 | 842 229.00 | 993 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -75 927.00 | |||
136 Profit for the Year | -5 758.00 | |||
142 Total Equity - Total I | -80 685.00 | |||
156 Loans and similar debts | 827 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 617.00 | |||
172 Other debts | 95 617.00 | |||
176 Total debts | 922 914.00 | |||
180 Liabilities Total | 842 229.00 | |||
195 Of which payables due in more than one year | 725 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 500.00 | 76 500.00 | ||
232 Total operating income excluding VAT | 76 500.00 | 76 500.00 | ||
242 Other external expenses | 8 650.00 | 8 650.00 | ||
244 Taxes, duties and similar payments | 11 090.00 | 11 090.00 | ||
254 Depreciation and amortization | 52 153.00 | 52 153.00 | ||
264 Total operating expenses | 71 893.00 | 71 893.00 | ||
270 Operating profit | 4 607.00 | 4 607.00 | ||
294 Financial expenses | 10 364.00 | 10 364.00 | ||
310 Profit or loss | -5 758.00 | -5 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 986 600.00 | 986 600.00 | ||
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