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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SKI ELEMENTS LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-04-30 | Simplified |
| 2021-10-12 | Public | 2021-04-30 | Simplified |
| Name | SKI ELEMENTS LIMITED |
| Siren | 892268830 |
| Closing | 2021-04-30 |
| Registry code | 7301 |
| Registration number | 13943 |
| Management number | 2020B01938 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Gb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 825.00 | 1 825.00 | 1 825.00 | |
072 Receivables – Other | 6 242.00 | 6 242.00 | 6 242.00 | |
096 Total Current Assets + Prepaid Expenses | 8 067.00 | 8 067.00 | 8 067.00 | |
110 Total Assets | 8 067.00 | 8 067.00 | 8 067.00 | |
136 Profit for the Year | -9 218.00 | |||
142 Total Equity - Total I | -9 218.00 | |||
166 Suppliers and related accounts | 17 285.00 | |||
176 Total debts | 17 285.00 | |||
180 Liabilities Total | 8 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 251.00 | 36 251.00 | ||
232 Total operating income excluding VAT | 36 251.00 | 36 251.00 | ||
242 Other external expenses | 45 349.00 | 45 349.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
264 Total operating expenses | 45 469.00 | 45 469.00 | ||
270 Operating profit | -9 218.00 | -9 218.00 | ||
310 Profit or loss | -9 218.00 | -9 218.00 | ||
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