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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : ESKYSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | ESKYSS |
| Siren | 792304214 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 1606 |
| Management number | 2013B00402 |
| Activity code | 7320Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 MONTATAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 071.00 | 2 071.00 | 2 071.00 | |
084 Cash | 5 671.00 | 5 671.00 | 5 671.00 | |
096 Total Current Assets + Prepaid Expenses | 7 742.00 | 7 742.00 | 7 742.00 | |
110 Total Assets | 7 742.00 | 7 742.00 | 7 742.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 119.00 | |||
136 Profit for the Year | -89.00 | |||
142 Total Equity - Total I | 2 130.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 256.00 | |||
172 Other debts | 4 256.00 | |||
176 Total debts | 5 612.00 | |||
180 Liabilities Total | 7 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 7 215.00 | 7 215.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 7 589.00 | 7 589.00 | ||
270 Operating profit | -89.00 | -89.00 | ||
310 Profit or loss | -89.00 | -89.00 | ||
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