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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : SKY 2 SKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| Name | SKY 2 SKI |
| Siren | 492709357 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 13245 |
| Management number | 2008B50493 |
| Activity code | 4939B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 COURCHEVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 984.00 | 5 984.00 | 5 984.00 | |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 6 030.00 | 5 984.00 | 46.00 | 6 030.00 |
064 Advances and down payments on orders | 556.00 | 556.00 | 556.00 | |
068 Receivables – Trade and related accounts | 185.00 | 185.00 | 185.00 | |
072 Receivables – Other | 2 553.00 | 2 553.00 | 2 553.00 | |
080 Sellable securities | 4 106.00 | 4 106.00 | 4 106.00 | |
084 Cash | 23 491.00 | 23 491.00 | 23 491.00 | |
092 Prepaid expenses | 692.00 | 692.00 | 692.00 | |
096 Total Current Assets + Prepaid Expenses | 31 583.00 | 31 583.00 | 31 583.00 | |
110 Total Assets | 37 613.00 | 5 984.00 | 31 629.00 | 37 613.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 972.00 | |||
136 Profit for the Year | -8 717.00 | |||
142 Total Equity - Total I | 7 455.00 | |||
166 Suppliers and related accounts | 3 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 035.00 | |||
172 Other debts | 20 966.00 | |||
176 Total debts | 24 174.00 | |||
180 Liabilities Total | 31 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 757.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 41 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 575.00 | 55 575.00 | ||
230 Other income | 688.00 | 688.00 | ||
232 Total operating income excluding VAT | 56 262.00 | 56 262.00 | ||
242 Other external expenses | 37 544.00 | 37 544.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 3 967.00 | 3 967.00 | ||
254 Depreciation and amortization | 13 983.00 | 13 983.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 60 192.00 | 60 192.00 | ||
270 Operating profit | -3 930.00 | -3 930.00 | ||
280 Financial income | -1.00 | -1.00 | ||
290 Exceptional income | 41 045.00 | 41 045.00 | ||
294 Financial expenses | 1 273.00 | 1 273.00 | ||
300 Exceptional expenses | 44 558.00 | 44 558.00 | ||
310 Profit or loss | -8 717.00 | -8 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 757.00 | 24 757.00 | ||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 83 481.00 | 83 481.00 | ||
492 Total Fixed Assets (Increases) | 24 757.00 | 24 757.00 | ||
494 Total Fixed Assets (Decreases) | 102 207.00 | 102 207.00 | ||
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