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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : SKY INFINITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SKY INFINITY |
| Siren | 791015605 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12188 |
| Management number | 2013B00996 |
| Activity code | 5223Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 191.00 | 4 191.00 | 4 191.00 | |
028 Tangible Assets | 33 021.00 | 20 008.00 | 13 013.00 | 33 021.00 |
040 Financial Assets | 1 610.00 | 1 610.00 | 1 610.00 | |
044 Total Fixed Assets | 38 822.00 | 24 199.00 | 14 623.00 | 38 822.00 |
068 Receivables – Trade and related accounts | 63 615.00 | 63 615.00 | 63 615.00 | |
072 Receivables – Other | 1 048.00 | 1 048.00 | 1 048.00 | |
084 Cash | 60 493.00 | 60 493.00 | 60 493.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 125 261.00 | 125 261.00 | 125 261.00 | |
110 Total Assets | 164 083.00 | 24 199.00 | 139 883.00 | 164 083.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 45 337.00 | |||
136 Profit for the Year | 15 270.00 | |||
142 Total Equity - Total I | 71 606.00 | |||
166 Suppliers and related accounts | 55 461.00 | |||
172 Other debts | 12 816.00 | |||
176 Total debts | 68 277.00 | |||
180 Liabilities Total | 139 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 107.00 | 89 323.00 | 164 107.00 | |
230 Other income | 52.00 | |||
232 Total operating income excluding VAT | 164 107.00 | 89 375.00 | 164 107.00 | |
242 Other external expenses | 90 898.00 | 51 989.00 | 90 898.00 | |
244 Taxes, duties and similar payments | 1 977.00 | 1 653.00 | 1 977.00 | |
250 Staff compensation | 33 278.00 | 13 994.00 | 33 278.00 | |
252 Social security contributions | 10 950.00 | 3 991.00 | 10 950.00 | |
254 Depreciation and amortization | 9 094.00 | 7 922.00 | 9 094.00 | |
262 Other expenses | 254.00 | 254.00 | ||
264 Total operating expenses | 146 451.00 | 79 550.00 | 146 451.00 | |
270 Operating profit | 17 656.00 | 9 824.00 | 17 656.00 | |
280 Financial income | 81.00 | 43.00 | 81.00 | |
300 Exceptional expenses | 157.00 | 1 646.00 | 157.00 | |
306 Income tax's | 2 310.00 | 1 145.00 | 2 310.00 | |
310 Profit or loss | 15 270.00 | 7 077.00 | 15 270.00 | |
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