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S HOME > CORPORATES > SKI-PHYSIO LTD > BALANCE SHEET ( 2019-02-28)

THE LIST OF BALANCE SHEET : SKI-PHYSIO LTD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-04 Public 2021-08-31 Simplified
2021-04-23 Public 2020-08-31 Simplified
2020-02-10 Public 2019-08-31 Simplified
2019-02-28 Public 2018-08-31 Simplified
2018-02-13 Public 2017-08-31 Simplified
2017-02-27 Public 2016-08-31 Simplified
NameSKI-PHYSIO LTD
Siren537630584
Closing2018-08-31
Registry code 7301
Registration number 2083
Management number2011B01199
Activity code 8690F
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-02-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address99000 ROYAUME-UNI
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 4 160.00 4 160.00 4 160.00
084 Cash 12 934.00 12 934.00 12 934.00
096 Total Current Assets + Prepaid Expenses 17 094.00 17 094.00 17 094.00
110 Total Assets 17 094.00 17 094.00 17 094.00
136 Profit for the Year 5 131.00
142 Total Equity - Total I 5 131.00
166 Suppliers and related accounts 4 070.00
172 Other debts 7 893.00
176 Total debts 11 963.00
180 Liabilities Total 17 094.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 191 650.00 191 650.00
232 Total operating income excluding VAT 191 650.00 191 650.00
238 Purchases of raw materials and other supplies (including royalties 3 812.00 3 812.00
242 Other external expenses 168 662.00 168 662.00
243 (including business tax) 706.00 706.00
244 Taxes, duties and similar payments 706.00 706.00
250 Staff compensation 6 000.00 6 000.00
252 Social security contributions 6 753.00 6 753.00
262 Other expenses 6.00 6.00
264 Total operating expenses 185 939.00 185 939.00
270 Operating profit 5 711.00 5 711.00
280 Financial income 326.00 326.00
306 Income tax's 905.00 905.00
310 Profit or loss 5 131.00 5 131.00

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