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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : EURO SKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-07-31 | Public | 2017-12-31 | Simplified |
| Name | EURO SKY |
| Siren | 825298730 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8563 |
| Management number | 2017B00238 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 563.00 | 7 563.00 | 7 563.00 | |
072 Receivables – Other | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 10 976.00 | 10 976.00 | 10 976.00 | |
096 Total Current Assets + Prepaid Expenses | 19 548.00 | 19 548.00 | 19 548.00 | |
110 Total Assets | 19 548.00 | 19 548.00 | 19 548.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 276.00 | |||
142 Total Equity - Total I | 10 276.00 | |||
166 Suppliers and related accounts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 408.00 | |||
172 Other debts | 9 170.00 | |||
176 Total debts | 9 272.00 | |||
180 Liabilities Total | 19 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 402.00 | 109 402.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 109 502.00 | 109 502.00 | ||
234 Purchases of goods (including customs duties) | 12 079.00 | 12 079.00 | ||
242 Other external expenses | 73 974.00 | 73 974.00 | ||
250 Staff compensation | 7 338.00 | 7 338.00 | ||
252 Social security contributions | 3 741.00 | 3 741.00 | ||
264 Total operating expenses | 97 133.00 | 97 133.00 | ||
270 Operating profit | 12 369.00 | 12 369.00 | ||
294 Financial expenses | 915.00 | 915.00 | ||
300 Exceptional expenses | 541.00 | 541.00 | ||
306 Income tax's | 1 637.00 | 1 637.00 | ||
310 Profit or loss | 9 276.00 | 9 276.00 | ||
374 Amount of VAT collected | 1 831.00 | 1 831.00 | ||
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