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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : SkiLink
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2019-12-31 | Complete |
| 2020-05-13 | Public | 2018-12-31 | Complete |
| Name | SkiLink |
| Siren | 830554168 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 4448 |
| Management number | 2017B00429 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16730 Fléac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | 4 000.00 | 4 000.00 | |
AB Establishment Expenses | 1 780.00 | 861.00 | 919.00 | 1 780.00 |
BJ TOTAL (I) | 2 788.00 | 861.00 | 5 927.00 | 2 788.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 755.00 | |||
CJ TOTAL (II) | 1 755.00 | |||
CO Grand total (0 to V) | 6 788.00 | 861.00 | 7 682.00 | 6 788.00 |
CX Development or Research and Development Expenses | 1 008.00 | 1 008.00 | 1 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -1 345.00 | -283.00 | -1 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 157.00 | -1 061.00 | -1 157.00 | |
DL TOTAL (I) | 5 498.00 | 6 655.00 | 5 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 136.00 | 2 136.00 | 2 136.00 | |
DX Trade payables and related accounts | 48.00 | 120.00 | 48.00 | |
EC TOTAL (IV) | 2 184.00 | 2 256.00 | 2 184.00 | |
EE Grand total (I to V) | 7 682.00 | 8 911.00 | 7 682.00 | |
EI Including equity loans | 2 136.00 | 2 136.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 383.00 | |||
GA Operating Expenses - Depreciation and Amortization | 356.00 | |||
GF Total Operating Expenses (II) | 739.00 | |||
GG - OPERATING RESULT (I - II) | -739.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 418.00 | 418.00 | ||
HH Total exceptional expenses (VIII) | 418.00 | 418.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -418.00 | -418.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 157.00 | 1 061.00 | 1 157.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 157.00 | -1 061.00 | -1 157.00 | |
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