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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : SKRIVER3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Complete |
| Name | SKRIVER3D |
| Siren | 893662601 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 100 |
| Management number | 2022B01727 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76330 ST MAURICE D ETELAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 921.00 | 2 921.00 | 2 921.00 | |
CF Cash and cash equivalents | 3 392.00 | 3 392.00 | 3 392.00 | |
CH Prepaid expenses | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 6 344.00 | 6 344.00 | 6 344.00 | |
CO Grand total (0 to V) | 6 344.00 | 6 344.00 | 6 344.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 890.00 | -2 890.00 | ||
DL TOTAL (I) | -1 890.00 | -1 890.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 178.00 | 7 178.00 | ||
DY Tax and social security liabilities | 1 056.00 | 1 056.00 | ||
EC TOTAL (IV) | 8 234.00 | 8 234.00 | ||
EE Grand total (I to V) | 6 344.00 | 6 344.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 90 493.00 | |||
FJ Net sales | 90 493.00 | |||
FO Operating subsidies | 2 666.00 | |||
FQ Other income | 1 425.00 | |||
FR Total operating income (I) | 94 585.00 | |||
FS Purchases of goods (including customs duties) | 3 132.00 | |||
FU Purchases of raw materials and other supplies | 8 830.00 | |||
FW Other purchases and external expenses | 79 858.00 | |||
FY Salaries and Wages | 1 873.00 | |||
FZ Social Security Contributions | 40.00 | |||
GE Other Expenses | 3 739.00 | |||
GF Total Operating Expenses (II) | 97 475.00 | |||
GG - OPERATING RESULT (I - II) | -2 890.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 890.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 94 585.00 | 94 585.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 475.00 | 97 475.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 890.00 | -2 890.00 | ||
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