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BALANCE SHEET (
2020-08-12)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/017276 |
| Management number | 2018B02141 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| 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 | 1 187.00 | 3 277.00 | 4 464.00 |
044 Total Fixed Assets | 4 464.00 | 1 187.00 | 3 277.00 | 4 464.00 |
068 Receivables – Trade and related accounts | 28 930.00 | 28 930.00 | 28 930.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 71 081.00 | 71 081.00 | 71 081.00 | |
092 Prepaid expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
096 Total Current Assets + Prepaid Expenses | 101 363.00 | 101 363.00 | 101 363.00 | |
110 Total Assets | 105 827.00 | 1 187.00 | 104 640.00 | 105 827.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 30 010.00 | |||
136 Profit for the Year | 50 699.00 | |||
142 Total Equity - Total I | 85 109.00 | |||
166 Suppliers and related accounts | 1 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322.00 | |||
172 Other debts | 18 258.00 | |||
176 Total debts | 19 532.00 | |||
180 Liabilities Total | 104 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 430.00 | 44 907.00 | 81 430.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 81 432.00 | 44 907.00 | 81 432.00 | |
242 Other external expenses | 12 391.00 | 7 415.00 | 12 391.00 | |
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 3 503.00 | 3 503.00 | ||
252 Social security contributions | 989.00 | 989.00 | ||
254 Depreciation and amortization | 851.00 | 335.00 | 851.00 | |
264 Total operating expenses | 18 456.00 | 7 751.00 | 18 456.00 | |
270 Operating profit | 62 976.00 | 37 156.00 | 62 976.00 | |
306 Income tax's | 12 277.00 | 6 746.00 | 12 277.00 | |
310 Profit or loss | 50 699.00 | 30 410.00 | 50 699.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 464.00 | 4 464.00 | ||
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