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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : SKILL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | SKILL CONSULTING |
| Siren | 814877726 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 9969 |
| Management number | 2017B02221 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 187.00 | 476.00 | 5 712.00 | 6 187.00 |
044 Total Fixed Assets | 6 187.00 | 476.00 | 5 712.00 | 6 187.00 |
068 Receivables – Trade and related accounts | 21 622.00 | 21 622.00 | 21 622.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 65 433.00 | 65 433.00 | 65 433.00 | |
096 Total Current Assets + Prepaid Expenses | 87 396.00 | 87 396.00 | 87 396.00 | |
110 Total Assets | 93 583.00 | 476.00 | 93 107.00 | 93 583.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 6 704.00 | |||
136 Profit for the Year | 20 211.00 | |||
142 Total Equity - Total I | 27 465.00 | |||
166 Suppliers and related accounts | 11 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 332.00 | |||
172 Other debts | 53 975.00 | |||
176 Total debts | 65 643.00 | |||
180 Liabilities Total | 93 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 187.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 187.00 | 6 187.00 | ||
490 Total Fixed Assets (Gross Value) | 1 108.00 | 1 108.00 | ||
492 Total Fixed Assets (Increases) | 6 187.00 | 6 187.00 | ||
494 Total Fixed Assets (Decreases) | 1 108.00 | 1 108.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 596.00 | 1 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 016.00 | 31 016.00 | ||
378 Amount of deductible VAT on goods and services | 4 996.00 | 4 996.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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