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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : SKALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Complete |
| Name | SKALE |
| Siren | 884845694 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 3229 |
| Management number | 2020B05598 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 023.00 | 2 928.00 | 1 095.00 | 4 023.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 4 038.00 | 2 928.00 | 1 110.00 | 4 038.00 |
BZ Other receivables | 4 725.00 | 4 725.00 | 4 725.00 | |
CF Cash and cash equivalents | 53 618.00 | 53 618.00 | 53 618.00 | |
CH Prepaid expenses | 2 625.00 | 2 625.00 | 2 625.00 | |
CJ TOTAL (II) | 60 968.00 | 60 968.00 | 60 968.00 | |
CO Grand total (0 to V) | 65 006.00 | 2 928.00 | 62 078.00 | 65 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 745.00 | -2 745.00 | ||
DL TOTAL (I) | 37 255.00 | 37 255.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53.00 | 53.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 342.00 | 1 342.00 | ||
DX Trade payables and related accounts | 23 075.00 | 23 075.00 | ||
DY Tax and social security liabilities | 354.00 | 354.00 | ||
EC TOTAL (IV) | 24 824.00 | 24 824.00 | ||
EE Grand total (I to V) | 62 079.00 | 62 079.00 | ||
EG Accrued income and payables due within one year | 24 770.00 | 24 770.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 285 047.00 | 285 047.00 | 285 047.00 | |
FJ Net sales | 285 047.00 | 285 047.00 | 285 047.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 285 048.00 | |||
FW Other purchases and external expenses | 283 764.00 | |||
FX Taxes, duties, and similar payments | 1 098.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 928.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 287 793.00 | |||
GG - OPERATING RESULT (I - II) | -2 745.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 285 048.00 | 285 048.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 287 793.00 | 287 793.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 745.00 | -2 745.00 | ||
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