Grow your business safely with SKY PEARLS AROMAS
All the information you need about SKY PEARLS AROMAS to develop and secure your business in France
S
HOME >
CORPORATES
>
SKY PEARLS AROMAS >
BALANCE SHEET (
2019-07-05)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 57783 |
| 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 | 2019-07-05 |
| 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 | 29 186.00 | 29 186.00 | 29 186.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 29 906.00 | 29 906.00 | 29 906.00 | |
110 Total Assets | 34 850.00 | 1 125.00 | 33 725.00 | 34 850.00 |
120 Share or Individual Capital | 95 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -95 917.00 | |||
136 Profit for the Year | -1 725.00 | |||
142 Total Equity - Total I | -2 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 879.00 | |||
172 Other debts | 35 767.00 | |||
176 Total debts | 35 767.00 | |||
180 Liabilities Total | 33 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2.00 | 2.00 | ||
215 Production of goods sold - Export | 2.00 | 2.00 | ||
242 Other external expenses | 924.00 | 924.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
264 Total operating expenses | 1 728.00 | 1 728.00 | ||
270 Operating profit | -1 728.00 | -1 728.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -1 724.00 | -1 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 38.00 | 38.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 81.00 | 81.00 | ||
all companies in France
Complete and comprehensive database.
