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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : SkipOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2018-05-02 | Public | 2014-12-31 | Simplified |
| Name | SkipOS |
| Siren | 518293006 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 63737 |
| Management number | 2009B21138 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 204.00 | 7 204.00 | 7 204.00 | |
096 Total Current Assets + Prepaid Expenses | 7 204.00 | 7 204.00 | 7 204.00 | |
110 Total Assets | 7 204.00 | 7 204.00 | 7 204.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -36 477.00 | |||
142 Total Equity - Total I | -30 477.00 | |||
156 Loans and similar debts | 6 000.00 | |||
172 Other debts | 31 681.00 | |||
176 Total debts | 37 681.00 | |||
180 Liabilities Total | 7 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 139.00 | 153.00 | 139.00 | |
244 Taxes, duties and similar payments | 140.00 | 449.00 | 140.00 | |
250 Staff compensation | 3 176.00 | 15 109.00 | 3 176.00 | |
252 Social security contributions | 2 032.00 | 5 323.00 | 2 032.00 | |
264 Total operating expenses | 5 487.00 | 21 177.00 | 5 487.00 | |
270 Operating profit | -5 487.00 | -21 177.00 | -5 487.00 | |
300 Exceptional expenses | 143.00 | |||
310 Profit or loss | -5 487.00 | -21 177.00 | -5 487.00 | |
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