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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : Sowefunded Skillogs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2022-05-12 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| Name | Sowefunded Skillogs |
| Siren | 844158097 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 117452 |
| Management number | 2018B28868 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 73 333.00 | 66 000.00 | 7 333.00 | 73 333.00 |
BP Services in progress | 1.00 | |||
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 2.00 | 2.00 | 2.00 | |
CO Grand total (0 to V) | 73 335.00 | 66 000.00 | 7 335.00 | 73 335.00 |
CU Other investments | 73 333.00 | 66 000.00 | 7 333.00 | 73 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 73 335.00 | 73 335.00 | 73 335.00 | |
DF Regulated reserves (1) | 1.00 | |||
DH Retained earnings | -66 000.00 | -66 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -66 000.00 | |||
DL TOTAL (I) | 7 335.00 | 7 335.00 | 7 335.00 | |
EE Grand total (I to V) | 7 335.00 | 7 335.00 | 7 335.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 000.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -66 000.00 | |||
| 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 | 73 333.00 | 73 333.00 | ||
I3 DECREASES Total Financial Fixed Assets | 73 333.00 | |||
I4 DECREASES Grand Total | 73 333.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 73 333.00 | 73 333.00 | ||
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