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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : SKILL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | SKILL CONSULTING |
| Siren | 814877726 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3026 |
| Management number | 2017B02221 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 108.00 | 77.00 | 1 031.00 | 1 108.00 |
044 Total Fixed Assets | 1 108.00 | 77.00 | 1 031.00 | 1 108.00 |
068 Receivables – Trade and related accounts | 43 070.00 | 43 070.00 | 43 070.00 | |
072 Receivables – Other | 4 635.00 | 4 635.00 | 4 635.00 | |
084 Cash | 281.00 | 281.00 | 281.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 47 988.00 | 47 988.00 | 47 988.00 | |
110 Total Assets | 49 096.00 | 77.00 | 49 019.00 | 49 096.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 496.00 | |||
136 Profit for the Year | 3 208.00 | |||
142 Total Equity - Total I | 7 254.00 | |||
156 Loans and similar debts | 282.00 | |||
166 Suppliers and related accounts | 5 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 756.00 | |||
172 Other debts | 24 473.00 | |||
174 Prepaid income | 11 316.00 | |||
176 Total debts | 41 765.00 | |||
180 Liabilities Total | 49 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
197 Of which receivables due in more than one year | 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 358.00 | 24 358.00 | ||
232 Total operating income excluding VAT | 24 358.00 | 24 358.00 | ||
242 Other external expenses | 6 362.00 | 6 362.00 | ||
243 (including business tax) | 1 018.00 | 1 018.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 1 127.00 | ||
250 Staff compensation | 9 671.00 | 9 671.00 | ||
252 Social security contributions | 3 098.00 | 3 098.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
264 Total operating expenses | 20 335.00 | 20 335.00 | ||
270 Operating profit | 4 023.00 | 4 023.00 | ||
300 Exceptional expenses | 303.00 | 303.00 | ||
306 Income tax's | 512.00 | 512.00 | ||
310 Profit or loss | 3 208.00 | 3 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
492 Total Fixed Assets (Increases) | 1 108.00 | 1 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60.00 | 60.00 | ||
378 Amount of deductible VAT on goods and services | 222.00 | 222.00 | ||
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