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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : SKYWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| Name | SKYWEB |
| Siren | 797718491 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 17135 |
| Management number | 2013B03401 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 499.00 | 110.00 | 389.00 | 499.00 |
014 Intangible Assets - Other | 49 415.00 | 11 615.00 | 37 800.00 | 49 415.00 |
040 Financial Assets | 1 131 262.00 | 1 131 262.00 | 1 131 262.00 | |
044 Total Fixed Assets | 1 181 176.00 | 11 725.00 | 1 169 451.00 | 1 181 176.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 136 071.00 | 136 071.00 | 136 071.00 | |
080 Sellable securities | 133 987.00 | 133 987.00 | 133 987.00 | |
084 Cash | 246 769.00 | 246 769.00 | 246 769.00 | |
096 Total Current Assets + Prepaid Expenses | 516 827.00 | 516 827.00 | 516 827.00 | |
110 Total Assets | 1 698 003.00 | 11 725.00 | 1 686 278.00 | 1 698 003.00 |
120 Share or Individual Capital | 2 250 000.00 | |||
134 Retained Earnings | -684 229.00 | |||
136 Profit for the Year | 28 637.00 | |||
142 Total Equity - Total I | 1 594 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 91 869.00 | |||
176 Total debts | 91 869.00 | |||
180 Liabilities Total | 1 686 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 662 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 691 000.00 | 441 520.00 | 691 000.00 | |
232 Total operating income excluding VAT | 691 000.00 | 441 520.00 | 691 000.00 | |
242 Other external expenses | 95 940.00 | 11 747.00 | 95 940.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 3 536.00 | 3 668.00 | 3 536.00 | |
250 Staff compensation | 342 859.00 | 183 629.00 | 342 859.00 | |
252 Social security contributions | 136 002.00 | 79 584.00 | 136 002.00 | |
254 Depreciation and amortization | 42.00 | 42.00 | 42.00 | |
264 Total operating expenses | 578 380.00 | 278 669.00 | 578 380.00 | |
270 Operating profit | 112 620.00 | 162 851.00 | 112 620.00 | |
280 Financial income | 65 620.00 | 65 620.00 | ||
290 Exceptional income | 4.00 | 4.00 | 4.00 | |
294 Financial expenses | 94 466.00 | |||
300 Exceptional expenses | 132 044.00 | 2.00 | 132 044.00 | |
306 Income tax's | 17 563.00 | 17 563.00 | ||
310 Profit or loss | 28 637.00 | 68 386.00 | 28 637.00 | |
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