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BALANCE SHEET (
2018-02-05)
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 | 2017-08-31 |
| Registry code | 7301 |
| Registration number | 1018 |
| Management number | 2008B50564 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| 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 | 11 635.00 | 7 104.00 | 4 531.00 | 11 635.00 |
044 Total Fixed Assets | 11 635.00 | 7 104.00 | 4 531.00 | 11 635.00 |
072 Receivables – Other | 2 124.00 | 2 124.00 | 2 124.00 | |
084 Cash | 1 981.00 | 1 981.00 | 1 981.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 4 655.00 | 4 655.00 | 4 655.00 | |
110 Total Assets | 16 290.00 | 7 104.00 | 9 186.00 | 16 290.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 405.00 | |||
136 Profit for the Year | -5 282.00 | |||
142 Total Equity - Total I | -2 778.00 | |||
166 Suppliers and related accounts | 2 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 702.00 | |||
172 Other debts | 9 678.00 | |||
176 Total debts | 11 964.00 | |||
180 Liabilities Total | 9 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 221.00 | 35 221.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 35 223.00 | 35 223.00 | ||
242 Other external expenses | 27 226.00 | 27 226.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 1 659.00 | 1 659.00 | ||
252 Social security contributions | 9 051.00 | 9 051.00 | ||
254 Depreciation and amortization | 2 567.00 | 2 567.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 40 506.00 | 40 506.00 | ||
270 Operating profit | -5 282.00 | -5 282.00 | ||
310 Profit or loss | -5 282.00 | -5 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 693.00 | 8 693.00 | ||
492 Total Fixed Assets (Increases) | 2 942.00 | 2 942.00 | ||
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