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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SKY INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SKY INVESTISSEMENT |
| Siren | 523189470 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/012009 |
| Management number | 2010B01223 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30530 CHAMBORIGAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
080 Sellable securities | 32 833.00 | 32 833.00 | 32 833.00 | |
084 Cash | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 33 344.00 | 33 344.00 | 33 344.00 | |
110 Total Assets | 113 344.00 | 113 344.00 | 113 344.00 | |
120 Share or Individual Capital | 119 609.00 | |||
134 Retained Earnings | -5 411.00 | |||
136 Profit for the Year | -2 126.00 | |||
142 Total Equity - Total I | 112 072.00 | |||
166 Suppliers and related accounts | 689.00 | |||
172 Other debts | 583.00 | |||
176 Total debts | 1 272.00 | |||
180 Liabilities Total | 113 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 228.00 | 228.00 | ||
232 Total operating income excluding VAT | 228.00 | 228.00 | ||
242 Other external expenses | 2 644.00 | 2 644.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
250 Staff compensation | 1 934.00 | 1 934.00 | ||
252 Social security contributions | 2 226.00 | 2 226.00 | ||
264 Total operating expenses | 7 007.00 | 7 007.00 | ||
270 Operating profit | -6 780.00 | -6 780.00 | ||
280 Financial income | 4 654.00 | 4 654.00 | ||
310 Profit or loss | -2 126.00 | -2 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 84 200.00 | 84 200.00 | ||
494 Total Fixed Assets (Decreases) | 4 200.00 | 4 200.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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