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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : Sky-L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-15 | Public | 2020-09-30 | Complete |
| 2021-02-26 | Public | 2019-09-30 | Complete |
| 2019-07-09 | Public | 2018-09-30 | Complete |
| Name | Sky-L |
| Siren | 829944263 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/015265 |
| Management number | 2017B02196 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 342.00 | 195.00 | 3 147.00 | 3 342.00 |
BJ TOTAL (I) | 3 342.00 | 195.00 | 3 147.00 | 3 342.00 |
BX Customers and related accounts | 590.00 | 590.00 | 590.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 19 240.00 | 19 240.00 | 19 240.00 | |
CJ TOTAL (II) | 20 030.00 | 20 030.00 | 20 030.00 | |
CO Grand total (0 to V) | 23 372.00 | 195.00 | 23 177.00 | 23 372.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 554.00 | 6 554.00 | ||
DL TOTAL (I) | 10 054.00 | 10 054.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 336.00 | 7 336.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 4 587.00 | 4 587.00 | ||
EC TOTAL (IV) | 13 123.00 | 13 123.00 | ||
EE Grand total (I to V) | 23 177.00 | 23 177.00 | ||
EG Accrued income and payables due within one year | 13 123.00 | 13 123.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 444.00 | 66 444.00 | 66 444.00 | |
FJ Net sales | 66 444.00 | 66 444.00 | 66 444.00 | |
FR Total operating income (I) | 66 444.00 | |||
FW Other purchases and external expenses | 45 516.00 | |||
FY Salaries and Wages | 9 790.00 | |||
FZ Social Security Contributions | 3 230.00 | |||
GA Operating Expenses - Depreciation and Amortization | 195.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 58 732.00 | |||
GG - OPERATING RESULT (I - II) | 7 711.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 157.00 | 1 157.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 444.00 | 66 444.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 889.00 | 59 889.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 554.00 | 6 554.00 | ||
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