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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : SK5 Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | SK5 Partners |
| Siren | 884490343 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44040 |
| Management number | 2021B08724 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 710.00 | 191.00 | 2 519.00 | 2 710.00 |
044 Total Fixed Assets | 2 710.00 | 191.00 | 2 519.00 | 2 710.00 |
072 Receivables – Other | 1 527.00 | 1 527.00 | 1 527.00 | |
084 Cash | 4 834.00 | 4 834.00 | 4 834.00 | |
096 Total Current Assets + Prepaid Expenses | 6 361.00 | 6 361.00 | 6 361.00 | |
110 Total Assets | 9 071.00 | 191.00 | 8 880.00 | 9 071.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 068.00 | |||
136 Profit for the Year | -5 444.00 | |||
142 Total Equity - Total I | -1 512.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 394.00 | |||
172 Other debts | 9 449.00 | |||
176 Total debts | 10 392.00 | |||
180 Liabilities Total | 8 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 289.00 | 5 289.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
264 Total operating expenses | 5 444.00 | 5 444.00 | ||
270 Operating profit | -5 444.00 | -5 444.00 | ||
310 Profit or loss | -5 444.00 | -5 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 310.00 | 310.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 727.00 | 727.00 | ||
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