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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : SKILLS4ALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Complete |
| Name | SKILLS4ALL |
| Siren | 828154518 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 18963 |
| Management number | 2017B01276 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 30 875.00 | |||
BZ Other receivables | 3 571.00 | |||
CF Cash and cash equivalents | 32 525.00 | |||
CH Prepaid expenses | 230.00 | |||
CO Grand total (0 to V) | 67 200.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 528.00 | 37 528.00 | ||
DL TOTAL (I) | 42 528.00 | 42 528.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 144.00 | 1 144.00 | ||
DX Trade payables and related accounts | 10 524.00 | 10 524.00 | ||
DY Tax and social security liabilities | 13 005.00 | 13 005.00 | ||
EC TOTAL (IV) | 24 673.00 | 24 673.00 | ||
EE Grand total (I to V) | 67 200.00 | 67 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 16 302.00 | |||
FG Production sold - services | 55 606.00 | |||
FJ Net sales | 71 908.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 71 910.00 | |||
FS Purchases of goods (including customs duties) | 18 007.00 | |||
FW Other purchases and external expenses | 6 244.00 | |||
GE Other Expenses | 31.00 | |||
GF Total Operating Expenses (II) | 24 282.00 | |||
GG - OPERATING RESULT (I - II) | 47 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 667.00 | 667.00 | ||
HH Total exceptional expenses (VIII) | 667.00 | 667.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -667.00 | -667.00 | ||
HK Income tax | 9 433.00 | 9 433.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 910.00 | 71 910.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 382.00 | 34 382.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 528.00 | 37 528.00 | ||
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