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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : SKY GG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | SKY GG |
| Siren | 831715545 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6753 |
| Management number | 2017B00849 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 LA ROQUEBRUSSANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 901.00 | 219.00 | 4 682.00 | 4 901.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 5 026.00 | 219.00 | 4 807.00 | 5 026.00 |
072 Receivables – Other | 1 227.00 | 1 227.00 | 1 227.00 | |
084 Cash | 3 741.00 | 3 741.00 | 3 741.00 | |
096 Total Current Assets + Prepaid Expenses | 4 967.00 | 4 967.00 | 4 967.00 | |
110 Total Assets | 9 993.00 | 219.00 | 9 774.00 | 9 993.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -447.00 | |||
142 Total Equity - Total I | -147.00 | |||
166 Suppliers and related accounts | 889.00 | |||
172 Other debts | 9 032.00 | |||
176 Total debts | 9 921.00 | |||
180 Liabilities Total | 9 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 84 703.00 | 84 703.00 | ||
218 Production of services sold - France | 84 703.00 | 84 703.00 | ||
232 Total operating income excluding VAT | 84 703.00 | 84 703.00 | ||
242 Other external expenses | 57 063.00 | 57 063.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 23 868.00 | 23 868.00 | ||
252 Social security contributions | 3 385.00 | 3 385.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
264 Total operating expenses | 85 133.00 | 85 133.00 | ||
270 Operating profit | -429.00 | -429.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -447.00 | -447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 687.00 | 1 687.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 214.00 | 3 214.00 | ||
482 INCREASES Financial Assets | 125.00 | 125.00 | ||
492 Total Fixed Assets (Increases) | 5 026.00 | 5 026.00 | ||
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