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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : SKILLS BRIDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| Name | SKILLS BRIDGE |
| Siren | 839830643 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/000062 |
| Management number | 2018B02141 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 464.00 | 335.00 | 4 128.00 | 4 464.00 |
044 Total Fixed Assets | 4 464.00 | 335.00 | 4 128.00 | 4 464.00 |
068 Receivables – Trade and related accounts | 11 204.00 | 11 204.00 | 11 204.00 | |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
084 Cash | 29 375.00 | 29 375.00 | 29 375.00 | |
096 Total Current Assets + Prepaid Expenses | 41 053.00 | 41 053.00 | 41 053.00 | |
110 Total Assets | 45 517.00 | 335.00 | 45 181.00 | 45 517.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 30 410.00 | |||
142 Total Equity - Total I | 34 410.00 | |||
166 Suppliers and related accounts | 1 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 146.00 | |||
172 Other debts | 9 386.00 | |||
176 Total debts | 10 771.00 | |||
180 Liabilities Total | 45 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 907.00 | 44 907.00 | ||
232 Total operating income excluding VAT | 44 907.00 | 44 907.00 | ||
242 Other external expenses | 7 415.00 | 7 415.00 | ||
254 Depreciation and amortization | 335.00 | 335.00 | ||
264 Total operating expenses | 7 751.00 | 7 751.00 | ||
270 Operating profit | 37 156.00 | 37 156.00 | ||
306 Income tax's | 6 746.00 | 6 746.00 | ||
310 Profit or loss | 30 410.00 | 30 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 630.00 | 2 630.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 834.00 | 1 834.00 | ||
492 Total Fixed Assets (Increases) | 4 464.00 | 4 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 981.00 | 8 981.00 | ||
378 Amount of deductible VAT on goods and services | 644.00 | 644.00 | ||
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