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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : SKY PEARLS AROMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SKY PEARLS AROMAS |
| Siren | 523041341 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49115 |
| Management number | 2010B12612 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 819.00 | 3 819.00 | 3 819.00 | |
028 Tangible Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 4 944.00 | 1 125.00 | 3 819.00 | 4 944.00 |
050 Raw materials, supplies, in progress | 29 185.00 | 29 186.00 | 29 185.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 30 081.00 | 30 081.00 | 30 081.00 | |
110 Total Assets | 35 025.00 | 1 125.00 | 33 900.00 | 35 025.00 |
120 Share or Individual Capital | 95 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -78 567.00 | |||
136 Profit for the Year | -17 350.00 | |||
142 Total Equity - Total I | -317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 879.00 | |||
172 Other debts | 34 217.00 | |||
176 Total debts | 34 217.00 | |||
180 Liabilities Total | 33 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 17 354.00 | 17 354.00 | ||
264 Total operating expenses | 17 354.00 | 17 354.00 | ||
270 Operating profit | -17 350.00 | -17 350.00 | ||
310 Profit or loss | -17 350.00 | -17 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 944.00 | 4 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 11.00 | 11.00 | ||
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