Grow your business safely with SKYNET SOLUTIONS
All the information you need about SKYNET SOLUTIONS to develop and secure your business in France
S
HOME >
CORPORATES
>
SKYNET SOLUTIONS >
BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : SKYNET SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-03-31 | Simplified |
| 2020-02-10 | Public | 2019-03-31 | Simplified |
| 2017-03-09 | Public | 2016-03-31 | Simplified |
| Name | SKYNET SOLUTIONS |
| Siren | 811373570 |
| Closing | 2016-03-31 |
| Registry code | 2402 |
| Registration number | 607 |
| Management number | 2015B00223 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24310 Brantôme en Périgord |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 878.00 | 244.00 | 634.00 | 878.00 |
044 Total Fixed Assets | 878.00 | 244.00 | 634.00 | 878.00 |
060 Merchandise inventory | 3 942.00 | 3 942.00 | 3 942.00 | |
068 Receivables – Trade and related accounts | 4 884.00 | 4 884.00 | 4 884.00 | |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
084 Cash | 9 983.00 | 9 983.00 | 9 983.00 | |
096 Total Current Assets + Prepaid Expenses | 19 327.00 | 19 327.00 | 19 327.00 | |
110 Total Assets | 20 205.00 | 244.00 | 19 961.00 | 20 205.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 2 696.00 | |||
142 Total Equity - Total I | 10 196.00 | |||
166 Suppliers and related accounts | 7 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 1 972.00 | |||
176 Total debts | 9 765.00 | |||
180 Liabilities Total | 19 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 130.00 | 24 130.00 | ||
218 Production of services sold - France | 2 161.00 | 2 161.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 26 295.00 | 26 295.00 | ||
234 Purchases of goods (including customs duties) | 19 174.00 | 19 174.00 | ||
236 Inventory change (goods) | -3 942.00 | -3 942.00 | ||
242 Other external expenses | 7 901.00 | 7 901.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 23 387.00 | 23 387.00 | ||
270 Operating profit | 2 908.00 | 2 908.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
310 Profit or loss | 2 696.00 | 2 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 878.00 | 878.00 | ||
492 Total Fixed Assets (Increases) | 878.00 | 878.00 | ||
all companies in France
Complete and comprehensive database.
