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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : SKREIFALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2021-03-31 | Complete |
| 2020-11-23 | Public | 2020-03-31 | Complete |
| Name | SKREIFALL |
| Siren | 850691213 |
| Closing | 2021-03-31 |
| Registry code | 7301 |
| Registration number | 16963 |
| Management number | 2019B00692 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Grésy-sur-Aix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 465.00 | 255.00 | 1 210.00 | 1 465.00 |
BJ TOTAL (I) | 6 513.00 | 255.00 | 6 258.00 | 6 513.00 |
BX Customers and related accounts | 11 694.00 | 11 694.00 | 11 694.00 | |
BZ Other receivables | 466.00 | 466.00 | 466.00 | |
CF Cash and cash equivalents | 199 705.00 | 199 705.00 | 199 705.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 211 864.00 | 211 864.00 | 211 864.00 | |
CO Grand total (0 to V) | 218 377.00 | 255.00 | 218 122.00 | 218 377.00 |
CU Other investments | 5 048.00 | 5 048.00 | 5 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 10 269.00 | 10 269.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 941.00 | 10 319.00 | 60 941.00 | |
DL TOTAL (I) | 71 760.00 | 10 819.00 | 71 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 937.00 | 84 177.00 | 82 937.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
DY Tax and social security liabilities | 61 025.00 | 46 550.00 | 61 025.00 | |
EC TOTAL (IV) | 146 362.00 | 133 127.00 | 146 362.00 | |
EE Grand total (I to V) | 218 122.00 | 143 945.00 | 218 122.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 109 975.00 | 82 053.00 | 192 028.00 | 109 975.00 |
FJ Net sales | 109 975.00 | 82 053.00 | 192 028.00 | 109 975.00 |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 195 032.00 | |||
FW Other purchases and external expenses | 17 606.00 | |||
FX Taxes, duties, and similar payments | 373.00 | |||
FY Salaries and Wages | 72 791.00 | |||
FZ Social Security Contributions | 27 055.00 | |||
GA Operating Expenses - Depreciation and Amortization | 255.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 118 083.00 | |||
GG - OPERATING RESULT (I - II) | 76 949.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 76 949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 633.00 | |||
HH Total exceptional expenses (VIII) | 633.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -633.00 | |||
HK Income tax | 16 008.00 | 1 933.00 | 16 008.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 195 032.00 | 135 446.00 | 195 032.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134 091.00 | 125 128.00 | 134 091.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 941.00 | 10 319.00 | 60 941.00 | |
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