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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : SK 360
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-06-30 | Simplified |
| Name | SK 360 |
| Siren | 884915448 |
| Closing | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 8706 |
| Management number | 2020B01907 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 TREILLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 306 000.00 | 306 000.00 | 306 000.00 | |
044 Total Fixed Assets | 306 000.00 | 306 000.00 | 306 000.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 29 637.00 | 29 637.00 | 29 637.00 | |
096 Total Current Assets + Prepaid Expenses | 29 799.00 | 29 799.00 | 29 799.00 | |
110 Total Assets | 335 799.00 | 335 799.00 | 335 799.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -725.00 | |||
142 Total Equity - Total I | 3 275.00 | |||
156 Loans and similar debts | 310 918.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 837.00 | |||
172 Other debts | 20 633.00 | |||
176 Total debts | 332 524.00 | |||
180 Liabilities Total | 335 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 306 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 306 000.00 | |||
195 Of which payables due in more than one year | 274 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | ||
242 Other external expenses | 10 025.00 | 10 025.00 | ||
250 Staff compensation | 41 508.00 | 41 508.00 | ||
264 Total operating expenses | 51 533.00 | 51 533.00 | ||
270 Operating profit | 2 467.00 | 2 467.00 | ||
294 Financial expenses | 3 192.00 | 3 192.00 | ||
310 Profit or loss | -725.00 | -725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 306 000.00 | 306 000.00 | ||
492 Total Fixed Assets (Increases) | 306 000.00 | 306 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 800.00 | 10 800.00 | ||
378 Amount of deductible VAT on goods and services | 511.00 | 511.00 | ||
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