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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SKYRIDE PICTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2014-12-31 | Simplified |
| Name | SKYRIDE PICTURES |
| Siren | 799669775 |
| Closing | 2014-12-31 |
| Registry code | 3405 |
| Registration number | 12400 |
| Management number | 2014B00146 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 ASSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 515.00 | 2 190.00 | 10 325.00 | 12 515.00 |
044 Total Fixed Assets | 12 515.00 | 2 190.00 | 10 325.00 | 12 515.00 |
068 Receivables – Trade and related accounts | 3 384.00 | 3 384.00 | 3 384.00 | |
072 Receivables – Other | 1 559.00 | 1 559.00 | 1 559.00 | |
084 Cash | 1 101.00 | 1 101.00 | 1 101.00 | |
096 Total Current Assets + Prepaid Expenses | 6 044.00 | 6 044.00 | 6 044.00 | |
110 Total Assets | 18 559.00 | 2 190.00 | 16 369.00 | 18 559.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -235.00 | |||
136 Profit for the Year | -659.00 | |||
142 Total Equity - Total I | 341.00 | |||
156 Loans and similar debts | 10 508.00 | |||
166 Suppliers and related accounts | 392.00 | |||
172 Other debts | 5 520.00 | |||
176 Total debts | 16 028.00 | |||
180 Liabilities Total | 16 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 720.00 | 4 428.00 | 11 720.00 | |
232 Total operating income excluding VAT | 6 893.00 | 6 893.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 5 132.00 | 5 132.00 | ||
244 Taxes, duties and similar payments | 178.00 | 176.00 | 178.00 | |
254 Depreciation and amortization | 2 190.00 | 2 190.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 552.00 | 7 552.00 | ||
270 Operating profit | 509.00 | 649.00 | 509.00 | |
294 Financial expenses | 278.00 | 226.00 | 278.00 | |
310 Profit or loss | -659.00 | -659.00 | ||
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