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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : SKY 2 SKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| Name | SKY 2 SKI |
| Siren | 492709357 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 12621 |
| Management number | 2008B50493 |
| Activity code | 4939B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 COURCHEVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 722.00 | 11 139.00 | 28 583.00 | 39 722.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 39 768.00 | 11 139.00 | 28 629.00 | 39 768.00 |
068 Receivables – Trade and related accounts | 185.00 | 185.00 | 185.00 | |
072 Receivables – Other | 9 058.00 | 9 058.00 | 9 058.00 | |
080 Sellable securities | 542.00 | 542.00 | 542.00 | |
084 Cash | 15 750.00 | 15 750.00 | 15 750.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 25 974.00 | 25 974.00 | 25 974.00 | |
110 Total Assets | 65 742.00 | 11 139.00 | 54 603.00 | 65 742.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 255.00 | |||
136 Profit for the Year | -1 872.00 | |||
142 Total Equity - Total I | 5 583.00 | |||
156 Loans and similar debts | 30 178.00 | |||
166 Suppliers and related accounts | 3 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 235.00 | |||
172 Other debts | 15 820.00 | |||
176 Total debts | 49 020.00 | |||
180 Liabilities Total | 54 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 738.00 | |||
195 Of which payables due in more than one year | 23 490.00 | |||
199 Of which current accounts of debit partners | 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 396.00 | 48 396.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 48 406.00 | 48 406.00 | ||
242 Other external expenses | 39 271.00 | 39 271.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 1 836.00 | 1 836.00 | ||
24A (including real estate leasing) | 938.00 | 938.00 | ||
252 Social security contributions | 3 754.00 | 3 754.00 | ||
254 Depreciation and amortization | 5 154.00 | 5 154.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 50 020.00 | 50 020.00 | ||
270 Operating profit | -1 613.00 | -1 613.00 | ||
280 Financial income | 22.00 | 22.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
310 Profit or loss | -1 872.00 | -1 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 030.00 | 6 030.00 | ||
492 Total Fixed Assets (Increases) | 33 738.00 | 33 738.00 | ||
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