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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SKYRIDE PICTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2014-12-31 | Simplified |
| Name | SKYRIDE PICTURES |
| Siren | 799669775 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7343 |
| Management number | 2014B00146 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 Assas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 515.00 | 12 515.00 | 12 515.00 | |
044 Total Fixed Assets | 12 515.00 | 12 515.00 | 12 515.00 | |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
084 Cash | 3 084.00 | 3 084.00 | 3 084.00 | |
096 Total Current Assets + Prepaid Expenses | 3 968.00 | 3 968.00 | 3 968.00 | |
110 Total Assets | 16 483.00 | 12 515.00 | 3 968.00 | 16 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 585.00 | |||
136 Profit for the Year | 1 135.00 | |||
142 Total Equity - Total I | 2 720.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 200.00 | |||
176 Total debts | 1 248.00 | |||
180 Liabilities Total | 3 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 000.00 | 10 017.00 | 4 000.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 4 000.00 | 10 020.00 | 4 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 160.00 | |||
242 Other external expenses | 2 311.00 | 7 735.00 | 2 311.00 | |
244 Taxes, duties and similar payments | 353.00 | 352.00 | 353.00 | |
254 Depreciation and amortization | 1 408.00 | |||
264 Total operating expenses | 2 664.00 | 9 655.00 | 2 664.00 | |
270 Operating profit | 1 336.00 | 365.00 | 1 336.00 | |
294 Financial expenses | 1.00 | 40.00 | 1.00 | |
306 Income tax's | 200.00 | 101.00 | 200.00 | |
310 Profit or loss | 1 135.00 | 224.00 | 1 135.00 | |
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