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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : SKILL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | SKILL CONSULTING |
| Siren | 814877726 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16387 |
| Management number | 2015B09203 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 622.00 | 622.00 | 622.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 18 507.00 | 18 507.00 | 18 507.00 | |
096 Total Current Assets + Prepaid Expenses | 19 249.00 | 19 249.00 | 19 249.00 | |
110 Total Assets | 19 249.00 | 19 249.00 | 19 249.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 546.00 | |||
142 Total Equity - Total I | 4 046.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 10 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 727.00 | |||
172 Other debts | 4 402.00 | |||
176 Total debts | 15 203.00 | |||
180 Liabilities Total | 19 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 911.00 | 99 911.00 | ||
232 Total operating income excluding VAT | 99 911.00 | 99 911.00 | ||
242 Other external expenses | 95 739.00 | 95 739.00 | ||
264 Total operating expenses | 95 739.00 | 95 739.00 | ||
270 Operating profit | 4 172.00 | 4 172.00 | ||
306 Income tax's | 626.00 | 626.00 | ||
310 Profit or loss | 3 546.00 | 3 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 982.00 | 19 982.00 | ||
378 Amount of deductible VAT on goods and services | 16 899.00 | 16 899.00 | ||
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