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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : SKULLX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-13 | Partially confidential | 2020-09-30 | Complete |
| Name | SKULLX |
| Siren | 835272253 |
| Closing | 2020-09-30 |
| Registry code | 6502 |
| Registration number | 105 |
| Management number | 2018B00100 |
| Activity code | 6499Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65420 Ibos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
BJ TOTAL (I) | ||||
BT Goods | 250 928.00 | 250 928.00 | 250 928.00 | |
CF Cash and cash equivalents | 16 786.00 | 16 786.00 | 16 786.00 | |
CJ TOTAL (II) | 267 714.00 | 267 714.00 | 267 714.00 | |
CO Grand total (0 to V) | 267 714.00 | 267 714.00 | 267 714.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -35 589.00 | -12 345.00 | -35 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 580.00 | -23 244.00 | 131 580.00 | |
DL TOTAL (I) | 96 991.00 | -34 589.00 | 96 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 549.00 | 144 595.00 | 137 549.00 | |
DX Trade payables and related accounts | 732.00 | 153.00 | 732.00 | |
DY Tax and social security liabilities | 32 441.00 | 1 539.00 | 32 441.00 | |
EC TOTAL (IV) | 170 723.00 | 146 288.00 | 170 723.00 | |
EE Grand total (I to V) | 267 714.00 | 111 698.00 | 267 714.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 92 615.00 | 92 615.00 | ||
I4 DECREASES Grand Total | 92 615.00 | 92 615.00 | ||
IO DECREASES Total including other intangible assets | 92 615.00 | 92 615.00 | ||
KD ACQUISITIONS Total including other intangible assets | 92 615.00 | 92 615.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 732.00 | 732.00 | 732.00 | |
8D Social Security and Other Social Organizations | 1 919.00 | 1 919.00 | 1 919.00 | |
8E Income Taxes | 30 447.00 | 30 447.00 | 30 447.00 | |
VI Group and Associates | 137 549.00 | 137 549.00 | 137 549.00 | |
VQ Other Taxes, Duties, and Similar Debts | 75.00 | 75.00 | 75.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 170 723.00 | 170 723.00 | 170 723.00 | |
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