Grow your business safely with SKYWEB
All the information you need about SKYWEB to develop and secure your business in France
S
HOME >
CORPORATES
>
SKYWEB >
BALANCE SHEET (
2021-01-04)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 17997 |
| Management number | 2013B03401 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| 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 | 152.00 | 347.00 | 499.00 |
014 Intangible Assets - Other | 50 615.00 | 11 615.00 | 39 000.00 | 50 615.00 |
040 Financial Assets | 1 101 262.00 | 30 012.00 | 1 071 250.00 | 1 101 262.00 |
044 Total Fixed Assets | 1 152 376.00 | 41 779.00 | 1 110 597.00 | 1 152 376.00 |
068 Receivables – Trade and related accounts | 39 000.00 | 39 000.00 | 39 000.00 | |
072 Receivables – Other | 254 717.00 | 254 717.00 | 254 717.00 | |
080 Sellable securities | 94 793.00 | 94 793.00 | 94 793.00 | |
084 Cash | 205 947.00 | 205 947.00 | 205 947.00 | |
096 Total Current Assets + Prepaid Expenses | 594 457.00 | 594 457.00 | 594 457.00 | |
110 Total Assets | 1 746 833.00 | 41 779.00 | 1 705 054.00 | 1 746 833.00 |
120 Share or Individual Capital | 2 250 000.00 | |||
134 Retained Earnings | -655 592.00 | |||
136 Profit for the Year | 28 069.00 | |||
142 Total Equity - Total I | 1 622 478.00 | |||
166 Suppliers and related accounts | 20 258.00 | |||
172 Other debts | 62 318.00 | |||
176 Total debts | 82 577.00 | |||
180 Liabilities Total | 1 705 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 492 500.00 | 691 000.00 | 492 500.00 | |
232 Total operating income excluding VAT | 492 500.00 | 691 000.00 | 492 500.00 | |
242 Other external expenses | 19 871.00 | 95 940.00 | 19 871.00 | |
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 4 925.00 | 3 536.00 | 4 925.00 | |
250 Staff compensation | 348 746.00 | 342 859.00 | 348 746.00 | |
252 Social security contributions | 146 546.00 | 136 002.00 | 146 546.00 | |
254 Depreciation and amortization | 42.00 | 42.00 | 42.00 | |
256 Provisions | 30 012.00 | 30 012.00 | ||
264 Total operating expenses | 550 142.00 | 578 380.00 | 550 142.00 | |
270 Operating profit | -57 642.00 | 112 620.00 | -57 642.00 | |
280 Financial income | 126 332.00 | 65 620.00 | 126 332.00 | |
290 Exceptional income | 223.00 | 4.00 | 223.00 | |
300 Exceptional expenses | 39 207.00 | 132 044.00 | 39 207.00 | |
306 Income tax's | 1 637.00 | 17 563.00 | 1 637.00 | |
310 Profit or loss | 28 069.00 | 28 637.00 | 28 069.00 | |
all companies in France
Complete and comprehensive database.
