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S HOME > CORPORATES > SKI-PHYSIO LTD > BALANCE SHEET ( 2020-02-10)

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
Closing2019-08-31
Registry code 7301
Registration number 1411
Management number2011B01199
Activity code 8690F
Closing date n-12018-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-02-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73120 SAINT BON TARENTAISE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 436.00 2 436.00 2 436.00
084 Cash 1 855.00 1 855.00 1 855.00
096 Total Current Assets + Prepaid Expenses 4 291.00 4 291.00 4 291.00
110 Total Assets 4 291.00 4 291.00 4 291.00
136 Profit for the Year 881.00
142 Total Equity - Total I 881.00
166 Suppliers and related accounts 2 972.00
172 Other debts 437.00
176 Total debts 3 409.00
180 Liabilities Total 4 291.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 179 326.00 179 326.00
232 Total operating income excluding VAT 179 326.00 179 326.00
238 Purchases of raw materials and other supplies (including royalties 2 230.00 2 230.00
242 Other external expenses 166 519.00 166 519.00
243 (including business tax) 606.00 606.00
244 Taxes, duties and similar payments 606.00 606.00
250 Staff compensation 6 100.00 6 100.00
252 Social security contributions 2 834.00 2 834.00
264 Total operating expenses 178 289.00 178 289.00
270 Operating profit 1 037.00 1 037.00
306 Income tax's 156.00 156.00
310 Profit or loss 881.00 881.00

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