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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : SKILLPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | SKILLPRO |
| Siren | 835018953 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 30981 |
| Management number | 2018B01089 |
| Activity code | 8129A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 048.00 | 1 556.00 | 12 492.00 | 14 048.00 |
040 Financial Assets | 173.00 | 173.00 | 173.00 | |
044 Total Fixed Assets | 14 221.00 | 1 556.00 | 12 665.00 | 14 221.00 |
050 Raw materials, supplies, in progress | 3 567.00 | 3 567.00 | 3 567.00 | |
068 Receivables – Trade and related accounts | 24 028.00 | 24 028.00 | 24 028.00 | |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 122 848.00 | 122 848.00 | 122 848.00 | |
092 Prepaid expenses | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 151 606.00 | 151 606.00 | 151 606.00 | |
110 Total Assets | 165 827.00 | 1 556.00 | 164 271.00 | 165 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 904.00 | |||
136 Profit for the Year | 74 807.00 | |||
142 Total Equity - Total I | 107 811.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 2 527.00 | |||
172 Other debts | 40 382.00 | |||
174 Prepaid income | 13 531.00 | |||
176 Total debts | 56 460.00 | |||
180 Liabilities Total | 164 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 055.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 548.00 | 4 548.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 500.00 | 9 500.00 | ||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 166.00 | 166.00 | ||
492 Total Fixed Assets (Increases) | 14 055.00 | 14 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 221.00 | 44 221.00 | ||
378 Amount of deductible VAT on goods and services | 7 826.00 | 7 826.00 | ||
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