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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : SkipOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2018-05-02 | Public | 2014-12-31 | Simplified |
| Name | SkipOS |
| Siren | 518293006 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 31385 |
| Management number | 2009B21138 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 007.00 | 14 007.00 | 14 007.00 | |
096 Total Current Assets + Prepaid Expenses | 14 007.00 | 14 007.00 | 14 007.00 | |
110 Total Assets | 14 007.00 | 14 007.00 | 14 007.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -2 029.00 | |||
142 Total Equity - Total I | 3 971.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 037.00 | |||
176 Total debts | 10 037.00 | |||
180 Liabilities Total | 14 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 885.00 | 3 885.00 | ||
232 Total operating income excluding VAT | 3 885.00 | 3 885.00 | ||
242 Other external expenses | 45.00 | 45.00 | ||
244 Taxes, duties and similar payments | 449.00 | 203.00 | 449.00 | |
250 Staff compensation | 15 109.00 | 6 387.00 | 15 109.00 | |
252 Social security contributions | 5 323.00 | 980.00 | 5 323.00 | |
264 Total operating expenses | 45.00 | 45.00 | ||
270 Operating profit | 3 840.00 | 3 840.00 | ||
300 Exceptional expenses | 143.00 | 143.00 | ||
310 Profit or loss | 3 840.00 | 3 840.00 | ||
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