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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : SKYLIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | SKYLIGHT |
| Siren | 401638184 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/008936 |
| Management number | 1997B70218 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26160 ROCHEFORT EN VALDAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 307.00 | 62 295.00 | 11.00 | 62 307.00 |
044 Total Fixed Assets | 62 307.00 | 62 295.00 | 11.00 | 62 307.00 |
068 Receivables – Trade and related accounts | 119 594.00 | 119 594.00 | 119 594.00 | |
072 Receivables – Other | 1 835.00 | 1 835.00 | 1 835.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 121 465.00 | 121 465.00 | 121 465.00 | |
110 Total Assets | 183 771.00 | 62 295.00 | 121 476.00 | 183 771.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 001.00 | |||
132 Other Reserves | 21 974.00 | |||
134 Retained Earnings | -26 147.00 | |||
136 Profit for the Year | -104.00 | |||
142 Total Equity - Total I | 28 724.00 | |||
166 Suppliers and related accounts | 6 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 107.00 | |||
172 Other debts | 85 755.00 | |||
176 Total debts | 92 753.00 | |||
180 Liabilities Total | 121 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 127.00 | 13 492.00 | 7 127.00 | |
230 Other income | 7 921.00 | 542.00 | 7 921.00 | |
232 Total operating income excluding VAT | 15 048.00 | 14 034.00 | 15 048.00 | |
242 Other external expenses | 11 418.00 | 14 467.00 | 11 418.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 746.00 | 1 083.00 | |
252 Social security contributions | 2 348.00 | 2 238.00 | 2 348.00 | |
254 Depreciation and amortization | 294.00 | 294.00 | 294.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 15 144.00 | 17 746.00 | 15 144.00 | |
270 Operating profit | -96.00 | -3 712.00 | -96.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 29.00 | |||
310 Profit or loss | -104.00 | -3 741.00 | -104.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 307.00 | 62 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 713.00 | 713.00 | ||
378 Amount of deductible VAT on goods and services | 1 592.00 | 1 592.00 | ||
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