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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : 3SKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | 3SKY |
| Siren | 844312025 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 6859 |
| Management number | 2018B01331 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21800 Chevigny-Saint-Sauveur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230 992.00 | 230 992.00 | 230 992.00 | |
044 Total Fixed Assets | 230 992.00 | 230 992.00 | 230 992.00 | |
072 Receivables – Other | 757.00 | 757.00 | 757.00 | |
084 Cash | 43 103.00 | 43 103.00 | 43 103.00 | |
096 Total Current Assets + Prepaid Expenses | 43 860.00 | 43 860.00 | 43 860.00 | |
110 Total Assets | 274 852.00 | 274 852.00 | 274 852.00 | |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | 43 365.00 | |||
142 Total Equity - Total I | 193 365.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 80 438.00 | |||
176 Total debts | 81 487.00 | |||
180 Liabilities Total | 274 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 966.00 | 10 966.00 | ||
232 Total operating income excluding VAT | 10 967.00 | 10 967.00 | ||
234 Purchases of goods (including customs duties) | 9 958.00 | 9 958.00 | ||
242 Other external expenses | 1 366.00 | 1 366.00 | ||
264 Total operating expenses | 11 325.00 | 11 325.00 | ||
270 Operating profit | -358.00 | -358.00 | ||
280 Financial income | 44 000.00 | 44 000.00 | ||
306 Income tax's | 276.00 | 276.00 | ||
310 Profit or loss | 43 365.00 | 43 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 230 992.00 | 230 992.00 | ||
492 Total Fixed Assets (Increases) | 230 992.00 | 230 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 193.00 | 2 193.00 | ||
378 Amount of deductible VAT on goods and services | 2 275.00 | 2 275.00 | ||
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