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S HOME > CORPORATES > SKYRIDE PICTURES > BALANCE SHEET ( 2018-08-21)

THE LIST OF BALANCE SHEET : SKYRIDE PICTURES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-30 Public 2020-12-31 Simplified
2020-07-17 Public 2019-12-31 Simplified
2019-07-30 Public 2018-12-31 Simplified
2018-08-21 Public 2017-12-31 Simplified
2017-07-25 Public 2014-12-31 Simplified
NameSKYRIDE PICTURES
Siren799669775
Closing2017-12-31
Registry code 3405
Registration number 9357
Management number2014B00146
Activity code 7420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34820 Assas
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 12 515.00 11 107.00 1 408.00 12 515.00
044 Total Fixed Assets 12 515.00 11 107.00 1 408.00 12 515.00
068 Receivables – Trade and related accounts 960.00 960.00 960.00
084 Cash 5 704.00 5 704.00 5 704.00
096 Total Current Assets + Prepaid Expenses 6 664.00 6 664.00 6 664.00
110 Total Assets 19 179.00 11 107.00 8 072.00 19 179.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -4.00
136 Profit for the Year 365.00
142 Total Equity - Total I 1 361.00
156 Loans and similar debts 3 085.00
166 Suppliers and related accounts 23.00
172 Other debts 1 937.00
174 Prepaid income 1 667.00
176 Total debts 6 711.00
180 Liabilities Total 8 072.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 11 720.00
218 Production of services sold - France 11 708.00 11 708.00
232 Total operating income excluding VAT 11 708.00 11 720.00 11 708.00
238 Purchases of raw materials and other supplies (including royalties 29.00 29.00
242 Other external expenses 6 881.00 8 530.00 6 881.00
244 Taxes, duties and similar payments 176.00 178.00 176.00
254 Depreciation and amortization 3 911.00 2 503.00 3 911.00
262 Other expenses 1.00 1.00
264 Total operating expenses 10 998.00 11 211.00 10 998.00
270 Operating profit 710.00 509.00 710.00
294 Financial expenses 345.00 278.00 345.00
310 Profit or loss 365.00 231.00 365.00

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