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BALANCE SHEET (
2018-08-30)
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 | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/008432 |
| Management number | 2010B01223 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| 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 |
080 Sellable securities | 109 333.00 | 109 333.00 | 109 333.00 | |
084 Cash | 1 484.00 | 1 484.00 | 1 484.00 | |
096 Total Current Assets + Prepaid Expenses | 110 817.00 | 110 817.00 | 110 817.00 | |
110 Total Assets | 110 817.00 | 110 817.00 | 110 817.00 | |
120 Share or Individual Capital | 119 609.00 | |||
134 Retained Earnings | -7 537.00 | |||
136 Profit for the Year | -1 927.00 | |||
142 Total Equity - Total I | 110 145.00 | |||
166 Suppliers and related accounts | 430.00 | |||
172 Other debts | 242.00 | |||
176 Total debts | 672.00 | |||
180 Liabilities Total | 110 817.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 515.00 | 3 515.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
252 Social security contributions | 468.00 | 468.00 | ||
264 Total operating expenses | 4 183.00 | 4 183.00 | ||
270 Operating profit | -4 183.00 | -4 183.00 | ||
280 Financial income | 4 256.00 | 4 256.00 | ||
290 Exceptional income | 18 000.00 | 18 000.00 | ||
300 Exceptional expenses | 20 000.00 | 20 000.00 | ||
310 Profit or loss | -1 927.00 | -1 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 80 000.00 | 80 000.00 | ||
490 Total Fixed Assets (Gross Value) | 80 000.00 | 80 000.00 | ||
494 Total Fixed Assets (Decreases) | 80 000.00 | 80 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 20 000.00 | 20 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 18 000.00 | 18 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 000.00 | -2 000.00 | ||
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