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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : SKYLOGISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | SKYLOGISTIC |
| Siren | 423049089 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12650 |
| Management number | 2018B04892 |
| Activity code | 8129B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 19 640.00 | 19 640.00 | 19 640.00 | |
BJ TOTAL (I) | 19 644.00 | 19 644.00 | 19 644.00 | |
BZ Other receivables | 147 327.00 | 147 327.00 | 147 327.00 | |
CF Cash and cash equivalents | 372.00 | 372.00 | 372.00 | |
CJ TOTAL (II) | 147 699.00 | 147 699.00 | 147 699.00 | |
CO Grand total (0 to V) | 167 343.00 | 167 343.00 | 167 343.00 | |
CU Other investments | 4.00 | 4.00 | 4.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DF Regulated reserves (1) | 612.00 | 612.00 | 612.00 | |
DH Retained earnings | -38 563.00 | -6.00 | -38 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 546.00 | -38 557.00 | 37 546.00 | |
DL TOTAL (I) | 159 596.00 | 122 050.00 | 159 596.00 | |
DU Loans and Debts from Credit Institutions (3) | 202.00 | |||
DX Trade payables and related accounts | 7 740.00 | 7 632.00 | 7 740.00 | |
DY Tax and social security liabilities | 7.00 | 40 619.00 | 7.00 | |
EA Other liabilities | 21 893.00 | |||
EC TOTAL (IV) | 7 747.00 | 70 346.00 | 7 747.00 | |
EE Grand total (I to V) | 167 343.00 | 192 395.00 | 167 343.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 000.00 | 9 000.00 | 9 000.00 | |
FJ Net sales | 9 000.00 | 9 000.00 | 9 000.00 | |
FQ Other income | 389.00 | |||
FR Total operating income (I) | 9 389.00 | |||
FW Other purchases and external expenses | 12 259.00 | |||
FX Taxes, duties, and similar payments | -40 219.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 210.00 | |||
GF Total Operating Expenses (II) | -27 750.00 | |||
GG - OPERATING RESULT (I - II) | 37 139.00 | |||
GK Income from other securities and fixed asset receivables | 410.00 | |||
GP Total financial income (V) | 410.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 546.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 799.00 | 9 003.00 | 9 799.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -27 747.00 | 47 560.00 | -27 747.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 546.00 | -38 557.00 | 37 546.00 | |
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