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BALANCE SHEET (
2018-06-26)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10058 |
| Management number | 2013B00996 |
| Activity code | 5223Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| 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 | 5 113.00 | 4 217.00 | 896.00 | 5 113.00 |
028 Tangible Assets | 33 562.00 | 26 435.00 | 7 127.00 | 33 562.00 |
040 Financial Assets | 1 610.00 | 1 610.00 | 1 610.00 | |
044 Total Fixed Assets | 40 286.00 | 30 652.00 | 9 633.00 | 40 286.00 |
068 Receivables – Trade and related accounts | 19 092.00 | 19 092.00 | 19 092.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 168 013.00 | 168 013.00 | 168 013.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 187 316.00 | 187 316.00 | 187 316.00 | |
110 Total Assets | 227 601.00 | 30 652.00 | 196 950.00 | 227 601.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 60 606.00 | |||
136 Profit for the Year | 27 039.00 | |||
142 Total Equity - Total I | 98 645.00 | |||
166 Suppliers and related accounts | 69 887.00 | |||
172 Other debts | 28 417.00 | |||
176 Total debts | 98 304.00 | |||
180 Liabilities Total | 196 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 159.00 | 164 107.00 | 259 159.00 | |
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 259 177.00 | 164 107.00 | 259 177.00 | |
242 Other external expenses | 93 768.00 | 90 898.00 | 93 768.00 | |
244 Taxes, duties and similar payments | 4 955.00 | 1 977.00 | 4 955.00 | |
250 Staff compensation | 57 151.00 | 33 278.00 | 57 151.00 | |
252 Social security contributions | 23 649.00 | 10 950.00 | 23 649.00 | |
254 Depreciation and amortization | 6 452.00 | 9 094.00 | 6 452.00 | |
262 Other expenses | 57.00 | 254.00 | 57.00 | |
264 Total operating expenses | 186 032.00 | 146 451.00 | 186 032.00 | |
270 Operating profit | 73 145.00 | 17 656.00 | 73 145.00 | |
280 Financial income | 53.00 | 81.00 | 53.00 | |
300 Exceptional expenses | 41 700.00 | 157.00 | 41 700.00 | |
306 Income tax's | 4 459.00 | 2 310.00 | 4 459.00 | |
310 Profit or loss | 27 039.00 | 15 270.00 | 27 039.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 922.00 | 922.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 38 822.00 | 38 822.00 | ||
492 Total Fixed Assets (Increases) | 1 463.00 | 1 463.00 | ||
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