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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : SKYLAB TELECOM & INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | SKYLAB TELECOM & INFORMATIQUE |
| Siren | 837613983 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3704 |
| Management number | 2018B01209 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88.00 | 88.00 | 88.00 | |
028 Tangible Assets | 1 449.00 | 290.00 | 1 159.00 | 1 449.00 |
040 Financial Assets | 3 650.00 | 3 650.00 | 3 650.00 | |
044 Total Fixed Assets | 5 187.00 | 290.00 | 4 897.00 | 5 187.00 |
084 Cash | 7 309.00 | 7 309.00 | 7 309.00 | |
096 Total Current Assets + Prepaid Expenses | 7 309.00 | 7 309.00 | 7 309.00 | |
110 Total Assets | 12 496.00 | 290.00 | 12 206.00 | 12 496.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 281.00 | |||
142 Total Equity - Total I | -10 281.00 | |||
172 Other debts | 22 487.00 | |||
176 Total debts | 22 487.00 | |||
180 Liabilities Total | 12 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 940.00 | 45 940.00 | ||
218 Production of services sold - France | 10 972.00 | 10 972.00 | ||
232 Total operating income excluding VAT | 56 912.00 | 56 912.00 | ||
234 Purchases of goods (including customs duties) | 4 907.00 | 4 907.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 969.00 | 3 969.00 | ||
242 Other external expenses | 48 947.00 | 48 947.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 6 453.00 | 6 453.00 | ||
252 Social security contributions | 3 154.00 | 3 154.00 | ||
254 Depreciation and amortization | 289.00 | 289.00 | ||
264 Total operating expenses | 68 193.00 | 68 193.00 | ||
270 Operating profit | -11 281.00 | -11 281.00 | ||
310 Profit or loss | -11 281.00 | -11 281.00 | ||
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