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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : SKI MIQUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2019-05-31 | Simplified |
| Name | SKI MIQUEL |
| Siren | 844586537 |
| Closing | 2019-05-31 |
| Registry code | 0501 |
| Registration number | B2021/004964 |
| Management number | 2019B00005 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05220 LE MONETIER-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1.00 | 1.00 | 1.00 | |
110 Total Assets | 1.00 | 1.00 | 1.00 | |
134 Retained Earnings | -86 336.00 | |||
136 Profit for the Year | -86 336.00 | |||
142 Total Equity - Total I | -86 336.00 | |||
172 Other debts | 86 337.00 | |||
176 Total debts | 86 337.00 | |||
180 Liabilities Total | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 142 309.00 | 142 309.00 | ||
232 Total operating income excluding VAT | 142 309.00 | 142 309.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 085.00 | 76 085.00 | ||
242 Other external expenses | 149 892.00 | 149 892.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 2 668.00 | 2 668.00 | ||
264 Total operating expenses | 228 645.00 | 228 645.00 | ||
270 Operating profit | -86 336.00 | -86 336.00 | ||
300 Exceptional expenses | 269.00 | 269.00 | ||
310 Profit or loss | -86 336.00 | -86 336.00 | ||
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