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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : SUTSKI LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2020-04-30 | Simplified |
| 2019-12-12 | Public | 2019-04-30 | Simplified |
| 2018-08-29 | Public | 2018-04-30 | Simplified |
| 2017-08-30 | Public | 2017-04-30 | Simplified |
| Name | SUTSKI LIMITED |
| Siren | 489548057 |
| Closing | 2020-04-30 |
| Registry code | 7301 |
| Registration number | 14063 |
| Management number | 2006B50210 |
| Activity code | 6820A |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 tignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667 367.00 | 465 042.00 | 202 325.00 | 667 367.00 |
044 Total Fixed Assets | 667 367.00 | 465 042.00 | 202 325.00 | 667 367.00 |
084 Cash | 2 111.00 | 2 111.00 | 2 111.00 | |
092 Prepaid expenses | 596.00 | 596.00 | 596.00 | |
096 Total Current Assets + Prepaid Expenses | 2 706.00 | 2 706.00 | 2 706.00 | |
110 Total Assets | 670 073.00 | 465 042.00 | 205 031.00 | 670 073.00 |
136 Profit for the Year | -22 556.00 | |||
142 Total Equity - Total I | -22 556.00 | |||
166 Suppliers and related accounts | 1 548.00 | |||
172 Other debts | 226 039.00 | |||
176 Total debts | 227 587.00 | |||
180 Liabilities Total | 205 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 484.00 | 18 484.00 | ||
232 Total operating income excluding VAT | 18 484.00 | 18 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 203.00 | 1 203.00 | ||
242 Other external expenses | 8 886.00 | 8 886.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 4 888.00 | 4 888.00 | ||
254 Depreciation and amortization | 26 018.00 | 26 018.00 | ||
264 Total operating expenses | 40 995.00 | 40 995.00 | ||
270 Operating profit | -22 511.00 | -22 511.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -22 556.00 | -22 556.00 | ||
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