Grow your business safely with Skiool
All the information you need about Skiool to develop and secure your business in France
S
HOME >
CORPORATES
>
Skiool >
BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : Skiool
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-09-30 | Simplified |
| Name | Skiool |
| Siren | 831668793 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 14081 |
| Management number | 2017B01095 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-08-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 TIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 328.00 | 601.00 | 11 727.00 | 12 328.00 |
044 Total Fixed Assets | 12 328.00 | 601.00 | 11 727.00 | 12 328.00 |
072 Receivables – Other | 4 364.00 | 4 364.00 | 4 364.00 | |
084 Cash | 6 039.00 | 6 039.00 | 6 039.00 | |
096 Total Current Assets + Prepaid Expenses | 10 403.00 | 10 403.00 | 10 403.00 | |
110 Total Assets | 22 731.00 | 601.00 | 22 130.00 | 22 731.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -3 841.00 | |||
142 Total Equity - Total I | 16 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 287.00 | |||
172 Other debts | 5 971.00 | |||
176 Total debts | 5 971.00 | |||
180 Liabilities Total | 22 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
234 Purchases of goods (including customs duties) | 35.00 | 35.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 58.00 | ||
242 Other external expenses | 2 812.00 | 2 812.00 | ||
254 Depreciation and amortization | 601.00 | 601.00 | ||
262 Other expenses | 337.00 | 337.00 | ||
264 Total operating expenses | 3 843.00 | 3 843.00 | ||
270 Operating profit | -3 841.00 | -3 841.00 | ||
310 Profit or loss | -3 841.00 | -3 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 328.00 | 12 328.00 | ||
492 Total Fixed Assets (Increases) | 12 328.00 | 12 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 678.00 | 2 678.00 | ||
all companies in France
Complete and comprehensive database.
