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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : SKYLIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | SKYLIGHT |
| Siren | 401638184 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/010643 |
| Management number | 1997B70218 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26160 ROCHEFORT-EN-VALDAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 307.00 | 61 707.00 | 600.00 | 62 307.00 |
044 Total Fixed Assets | 62 307.00 | 61 707.00 | 600.00 | 62 307.00 |
068 Receivables – Trade and related accounts | 145 618.00 | 145 618.00 | 145 618.00 | |
072 Receivables – Other | 5 193.00 | 5 193.00 | 5 193.00 | |
084 Cash | 252.00 | 252.00 | 252.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 151 226.00 | 151 226.00 | 151 226.00 | |
110 Total Assets | 213 533.00 | 61 707.00 | 151 826.00 | 213 533.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 001.00 | |||
132 Other Reserves | 21 480.00 | |||
134 Retained Earnings | -26 147.00 | |||
136 Profit for the Year | 4 235.00 | |||
142 Total Equity - Total I | 32 569.00 | |||
166 Suppliers and related accounts | 42 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 323.00 | |||
172 Other debts | 76 399.00 | |||
176 Total debts | 119 257.00 | |||
180 Liabilities Total | 151 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 335.00 | 32 027.00 | 24 335.00 | |
230 Other income | 4 011.00 | |||
232 Total operating income excluding VAT | 24 335.00 | 36 037.00 | 24 335.00 | |
242 Other external expenses | 16 420.00 | 25 361.00 | 16 420.00 | |
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 954.00 | 765.00 | 954.00 | |
252 Social security contributions | 2 427.00 | 3 196.00 | 2 427.00 | |
254 Depreciation and amortization | 299.00 | 2 054.00 | 299.00 | |
262 Other expenses | 1.00 | 669.00 | 1.00 | |
264 Total operating expenses | 20 100.00 | 32 045.00 | 20 100.00 | |
270 Operating profit | 4 235.00 | 3 992.00 | 4 235.00 | |
300 Exceptional expenses | 606.00 | |||
310 Profit or loss | 4 235.00 | 3 386.00 | 4 235.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 882.00 | 882.00 | ||
490 Total Fixed Assets (Gross Value) | 61 424.00 | 61 424.00 | ||
492 Total Fixed Assets (Increases) | 882.00 | 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 213.00 | 4 213.00 | ||
378 Amount of deductible VAT on goods and services | 2 416.00 | 2 416.00 | ||
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