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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : Beyond skills-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2022-06-30 | Simplified |
| Name | Beyond skills-IT |
| Siren | 883680530 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 152826 |
| Management number | 2020B12076 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 838.00 | 2 354.00 | 5 484.00 | 7 838.00 |
044 Total Fixed Assets | 7 838.00 | 2 354.00 | 5 484.00 | 7 838.00 |
068 Receivables – Trade and related accounts | 504 960.00 | 504 960.00 | 504 960.00 | |
072 Receivables – Other | 111 610.00 | 111 610.00 | 111 610.00 | |
084 Cash | 56 016.00 | 56 016.00 | 56 016.00 | |
096 Total Current Assets + Prepaid Expenses | 672 587.00 | 672 587.00 | 672 587.00 | |
110 Total Assets | 680 424.00 | 2 354.00 | 678 070.00 | 680 424.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 364.00 | |||
136 Profit for the Year | 220 435.00 | |||
142 Total Equity - Total I | 258 299.00 | |||
166 Suppliers and related accounts | 222 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 327.00 | |||
172 Other debts | 197 321.00 | |||
176 Total debts | 419 771.00 | |||
180 Liabilities Total | 678 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 256.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 256.00 | 4 256.00 | ||
490 Total Fixed Assets (Gross Value) | 3 582.00 | 3 582.00 | ||
492 Total Fixed Assets (Increases) | 4 256.00 | 4 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 407 921.00 | 407 921.00 | ||
378 Amount of deductible VAT on goods and services | 286 267.00 | 286 267.00 | ||
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