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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : SKY BLUE OCEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | SKY BLUE OCEAN |
| Siren | 533725925 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 9323 |
| Management number | 2016B06388 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| 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 |
068 Receivables – Trade and related accounts | 8 760.00 | 8 760.00 | 8 760.00 | |
072 Receivables – Other | 3 295.00 | 3 295.00 | 3 295.00 | |
084 Cash | 10 283.00 | 10 283.00 | 10 283.00 | |
096 Total Current Assets + Prepaid Expenses | 22 338.00 | 22 338.00 | 22 338.00 | |
110 Total Assets | 22 338.00 | 22 338.00 | 22 338.00 | |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -1 233.00 | |||
136 Profit for the Year | -688.00 | |||
142 Total Equity - Total I | -1 121.00 | |||
166 Suppliers and related accounts | 14 313.00 | |||
172 Other debts | 9 146.00 | |||
176 Total debts | 23 459.00 | |||
180 Liabilities Total | 22 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 15 650.00 | 15 650.00 | ||
242 Other external expenses | 16 222.00 | 16 222.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
264 Total operating expenses | 16 337.00 | 16 337.00 | ||
310 Profit or loss | -688.00 | -688.00 | ||
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