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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : SKYLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2020-12-31 | Complete |
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | SKYLINE |
| Siren | 820096873 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4860 |
| Management number | 2016B00658 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 929.00 | 733.00 | 196.00 | 929.00 |
AT Other tangible assets | 1 558.00 | 1 558.00 | 1 558.00 | |
BH Other financial assets | 366 168.00 | 366 168.00 | 366 168.00 | |
BJ TOTAL (I) | 368 655.00 | 733.00 | 367 921.00 | 368 655.00 |
BZ Other receivables | 120 895.00 | 120 895.00 | 120 895.00 | |
CF Cash and cash equivalents | 191 196.00 | 191 196.00 | 191 196.00 | |
CJ TOTAL (II) | 312 092.00 | 312 092.00 | 312 092.00 | |
CO Grand total (0 to V) | 680 747.00 | 733.00 | 680 013.00 | 680 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 330.00 | -4 330.00 | ||
DL TOTAL (I) | -3 330.00 | -3 330.00 | ||
DT Other Bond Issues | 600 000.00 | 600 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 961.00 | 1 961.00 | ||
DX Trade payables and related accounts | 21 114.00 | 21 114.00 | ||
DY Tax and social security liabilities | 4 649.00 | 4 649.00 | ||
EA Other liabilities | 55 620.00 | 55 620.00 | ||
EC TOTAL (IV) | 683 344.00 | 683 344.00 | ||
EE Grand total (I to V) | 680 013.00 | 680 013.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 89 368.00 | |||
FJ Net sales | 89 368.00 | |||
FR Total operating income (I) | 89 368.00 | |||
FW Other purchases and external expenses | 53 517.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
FY Salaries and Wages | 27 880.00 | |||
FZ Social Security Contributions | 6 462.00 | |||
GA Operating Expenses - Depreciation and Amortization | 733.00 | |||
GF Total Operating Expenses (II) | 88 748.00 | |||
GG - OPERATING RESULT (I - II) | 620.00 | |||
GU Total financial expenses (VI) | 4 950.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 89 368.00 | 89 368.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 698.00 | 93 698.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 330.00 | -4 330.00 | ||
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