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THE LIST OF BALANCE SHEET : SKILL HUNTER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-31 Partially confidential 2021-12-31 Simplified
NameSKILL HUNTER
Siren814072237
Closing2021-12-31
Registry code 1303
Registration number 16784
Management number2015B03692
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13014 MARSEILLE 14
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 8 685.00 4 800.00 3 885.00 8 685.00
028 Tangible Assets 16 579.00 9 964.00 6 615.00 16 579.00
040 Financial Assets 3 888.00 3 888.00 3 888.00
044 Total Fixed Assets 29 153.00 14 765.00 14 388.00 29 153.00
064 Advances and down payments on orders 2 000.00 2 000.00 2 000.00
068 Receivables – Trade and related accounts 376 708.00 376 708.00 376 708.00
072 Receivables – Other 12 948.00 12 948.00 12 948.00
084 Cash 193 439.00 193 439.00 193 439.00
092 Prepaid expenses 3 968.00 3 968.00 3 968.00
096 Total Current Assets + Prepaid Expenses 589 062.00 589 062.00 589 062.00
110 Total Assets 618 215.00 14 765.00 603 450.00 618 215.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 15 101.00
136 Profit for the Year 182 665.00
142 Total Equity - Total I 201 066.00
156 Loans and similar debts 109 996.00
166 Suppliers and related accounts 67 143.00
169 Other debts including current accounts of partners for fiscal year N 132 464.00
172 Other debts 225 245.00
176 Total debts 402 383.00
180 Liabilities Total 603 450.00
182 Cost of fixed assets acquired or created during the financial year 6 033.00
195 Of which payables due in more than one year 85 115.00
5 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
376 Average staff size 3.00 3.00

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