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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SKIRINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-09-30 | Simplified |
| 2021-08-19 | Public | 2020-09-30 | Simplified |
| 2020-05-14 | Public | 2019-09-30 | Complete |
| 2019-05-17 | Public | 2018-09-30 | Complete |
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | SKIRINA |
| Siren | 807985957 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/009798 |
| Management number | 2014B02017 |
| Activity code | 6832A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-NAZAIRE-LES-EYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 382 832.00 | 35 671.00 | 347 160.00 | 382 832.00 |
044 Total Fixed Assets | 382 832.00 | 35 671.00 | 347 160.00 | 382 832.00 |
072 Receivables – Other | 1 870.00 | 1 870.00 | 1 870.00 | |
084 Cash | 4 188.00 | 4 188.00 | 4 188.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 6 090.00 | 6 090.00 | 6 090.00 | |
110 Total Assets | 388 922.00 | 35 671.00 | 353 251.00 | 388 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 772.00 | |||
136 Profit for the Year | -16 257.00 | |||
142 Total Equity - Total I | -41 029.00 | |||
156 Loans and similar debts | 283 685.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 030.00 | |||
172 Other debts | 109 558.00 | |||
176 Total debts | 394 279.00 | |||
180 Liabilities Total | 353 251.00 | |||
195 Of which payables due in more than one year | 262 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 824.00 | 9 899.00 | 12 824.00 | |
230 Other income | 31.00 | |||
232 Total operating income excluding VAT | 12 824.00 | 9 930.00 | 12 824.00 | |
242 Other external expenses | 9 734.00 | 6 544.00 | 9 734.00 | |
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 1 769.00 | 1 110.00 | 1 769.00 | |
254 Depreciation and amortization | 12 778.00 | 12 778.00 | 12 778.00 | |
264 Total operating expenses | 24 280.00 | 20 432.00 | 24 280.00 | |
270 Operating profit | -11 455.00 | -10 501.00 | -11 455.00 | |
294 Financial expenses | 4 801.00 | 6 916.00 | 4 801.00 | |
310 Profit or loss | -16 257.00 | -17 418.00 | -16 257.00 | |
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