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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : S K G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2020-12-31 | Simplified |
| Name | S K G |
| Siren | 879642668 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32899 |
| Management number | 2019B11885 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 051.00 | 3 051.00 | 3 051.00 | |
084 Cash | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 3 775.00 | 3 775.00 | 3 775.00 | |
110 Total Assets | 3 775.00 | 3 775.00 | 3 775.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 675.00 | |||
136 Profit for the Year | 2 775.00 | |||
142 Total Equity - Total I | 3 775.00 | |||
180 Liabilities Total | 3 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 167.00 | 9 167.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 15 170.00 | 15 170.00 | ||
242 Other external expenses | 11 880.00 | 11 880.00 | ||
252 Social security contributions | 515.00 | 515.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 12 395.00 | 12 395.00 | ||
270 Operating profit | 2 775.00 | 2 775.00 | ||
310 Profit or loss | 2 775.00 | 2 775.00 | ||
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