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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : SKI ENCORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2017-08-31 | Simplified |
| 2017-05-22 | Public | 2016-08-31 | Simplified |
| Name | SKI ENCORE |
| Siren | 509195889 |
| Closing | 2016-08-31 |
| Registry code | 7301 |
| Registration number | 5116 |
| Management number | 2008B50564 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73640 Sainte-Foy-Tarentaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 693.00 | 4 537.00 | 4 156.00 | 8 693.00 |
044 Total Fixed Assets | 8 693.00 | 4 537.00 | 4 156.00 | 8 693.00 |
072 Receivables – Other | 2 160.00 | 2 160.00 | 2 160.00 | |
084 Cash | 4 834.00 | 4 834.00 | 4 834.00 | |
092 Prepaid expenses | 1 338.00 | 1 338.00 | 1 338.00 | |
096 Total Current Assets + Prepaid Expenses | 8 332.00 | 8 332.00 | 8 332.00 | |
110 Total Assets | 17 024.00 | 4 537.00 | 12 488.00 | 17 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 935.00 | |||
136 Profit for the Year | -3 531.00 | |||
142 Total Equity - Total I | 2 505.00 | |||
166 Suppliers and related accounts | 2 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 548.00 | |||
172 Other debts | 7 787.00 | |||
176 Total debts | 9 983.00 | |||
180 Liabilities Total | 12 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 185.00 | 28 185.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 28 254.00 | 28 254.00 | ||
242 Other external expenses | 19 356.00 | 19 356.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 828.00 | 828.00 | ||
252 Social security contributions | 9 808.00 | 9 808.00 | ||
254 Depreciation and amortization | 1 773.00 | 1 773.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 768.00 | 31 768.00 | ||
270 Operating profit | -3 514.00 | -3 514.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -3 531.00 | -3 531.00 | ||
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