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BALANCE SHEET (
2015-11-27)
THE LIST OF BALANCE SHEET : SKYMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| 2015-11-27 | Public | 2014-12-31 | Simplified |
| Name | SKYMAR |
| Siren | 522649151 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 18342 |
| Management number | 2010B02365 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2015-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 7 308.00 | 7 308.00 | 7 308.00 | |
096 Total Current Assets + Prepaid Expenses | 7 334.00 | 7 334.00 | 7 334.00 | |
110 Total Assets | 7 334.00 | 7 334.00 | 7 334.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 560.00 | |||
136 Profit for the Year | -286.00 | |||
142 Total Equity - Total I | 7 274.00 | |||
172 Other debts | 60.00 | |||
176 Total debts | 60.00 | |||
180 Liabilities Total | 7 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 45.00 | 63.00 | 45.00 | |
244 Taxes, duties and similar payments | 161.00 | 595.00 | 161.00 | |
264 Total operating expenses | 226.00 | 658.00 | 226.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -286.00 | -286.00 | ||
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