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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : SKY INFINITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SKY INFINITY |
| Siren | 791015605 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17378 |
| Management number | 2013B00996 |
| Activity code | 5223Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 191.00 | 4 191.00 | 4 191.00 | |
028 Tangible Assets | 18 543.00 | 18 543.00 | 18 543.00 | |
040 Financial Assets | 61 710.00 | 61 710.00 | 61 710.00 | |
044 Total Fixed Assets | 84 444.00 | 22 734.00 | 61 710.00 | 84 444.00 |
068 Receivables – Trade and related accounts | 114 018.00 | 114 018.00 | 114 018.00 | |
072 Receivables – Other | 6 054.00 | 6 054.00 | 6 054.00 | |
084 Cash | 9 967.00 | 9 967.00 | 9 967.00 | |
092 Prepaid expenses | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 130 731.00 | 130 731.00 | 130 731.00 | |
110 Total Assets | 215 175.00 | 22 734.00 | 192 441.00 | 215 175.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 110 732.00 | |||
136 Profit for the Year | 14 521.00 | |||
142 Total Equity - Total I | 136 253.00 | |||
166 Suppliers and related accounts | 30 972.00 | |||
172 Other debts | 25 217.00 | |||
176 Total debts | 56 189.00 | |||
180 Liabilities Total | 192 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 131 132.00 | 131 132.00 | ||
218 Production of services sold - France | 131 132.00 | 154 145.00 | 131 132.00 | |
230 Other income | 965.00 | |||
232 Total operating income excluding VAT | 131 132.00 | 155 110.00 | 131 132.00 | |
242 Other external expenses | 47 686.00 | 43 167.00 | 47 686.00 | |
244 Taxes, duties and similar payments | 2 428.00 | 6 829.00 | 2 428.00 | |
250 Staff compensation | 46 049.00 | 50 626.00 | 46 049.00 | |
252 Social security contributions | 15 078.00 | 21 493.00 | 15 078.00 | |
254 Depreciation and amortization | 2 647.00 | 5 376.00 | 2 647.00 | |
262 Other expenses | 161.00 | 636.00 | 161.00 | |
264 Total operating expenses | 114 049.00 | 128 127.00 | 114 049.00 | |
270 Operating profit | 17 083.00 | 26 981.00 | 17 083.00 | |
280 Financial income | 41.00 | 32.00 | 41.00 | |
294 Financial expenses | 22.00 | |||
300 Exceptional expenses | 35.00 | 355.00 | 35.00 | |
306 Income tax's | 2 569.00 | 3 549.00 | 2 569.00 | |
310 Profit or loss | 14 521.00 | 23 087.00 | 14 521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 922.00 | 922.00 | ||
482 INCREASES Financial Assets | 60 000.00 | 60 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 366.00 | 25 366.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
494 Total Fixed Assets (Decreases) | 922.00 | 922.00 | ||
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