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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : SKY 04
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | SKY 04 |
| Siren | 804915213 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15690 |
| Management number | 2014B03224 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 QUINCY SOUS SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 031.00 | 2 969.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 031.00 | 2 969.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 41 233.00 | 41 233.00 | 41 233.00 | |
072 Receivables – Other | 3 345.00 | 3 345.00 | 3 345.00 | |
096 Total Current Assets + Prepaid Expenses | 44 579.00 | 44 579.00 | 44 579.00 | |
110 Total Assets | 49 579.00 | 2 031.00 | 47 547.00 | 49 579.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 734.00 | |||
136 Profit for the Year | 20 491.00 | |||
142 Total Equity - Total I | 33 726.00 | |||
156 Loans and similar debts | 253.00 | |||
166 Suppliers and related accounts | 2 648.00 | |||
172 Other debts | 10 920.00 | |||
176 Total debts | 13 822.00 | |||
180 Liabilities Total | 47 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 564.00 | 127 564.00 | ||
232 Total operating income excluding VAT | 127 564.00 | 127 564.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 566.00 | 1 566.00 | ||
242 Other external expenses | 23 647.00 | 23 647.00 | ||
244 Taxes, duties and similar payments | 4 184.00 | 4 184.00 | ||
250 Staff compensation | 59 633.00 | 59 633.00 | ||
252 Social security contributions | 12 412.00 | 12 412.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 102 101.00 | 102 101.00 | ||
270 Operating profit | 25 463.00 | 25 463.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 1 267.00 | 1 267.00 | ||
306 Income tax's | 3 695.00 | 3 695.00 | ||
310 Profit or loss | 20 491.00 | 20 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 166.00 | 1 166.00 | ||
378 Amount of deductible VAT on goods and services | 1 641.00 | 1 641.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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