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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : SKYBYK HDF SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-04-30 | Simplified |
| 2021-11-10 | Public | 2021-04-30 | Simplified |
| 2021-02-16 | Public | 2020-04-30 | Simplified |
| Name | SKYBYK HDF SAS |
| Siren | 851139261 |
| Closing | 2020-04-30 |
| Registry code | 8002 |
| Registration number | B2021/001278 |
| Management number | 2019B00465 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 5 000.00 | 5 000.00 | 10 000.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10 010.00 | 5 000.00 | 5 010.00 | 10 010.00 |
068 Receivables – Trade and related accounts | 4 842.00 | 4 842.00 | 4 842.00 | |
072 Receivables – Other | 4 077.00 | 4 077.00 | 4 077.00 | |
084 Cash | 26 038.00 | 26 038.00 | 26 038.00 | |
096 Total Current Assets + Prepaid Expenses | 34 958.00 | 34 958.00 | 34 958.00 | |
110 Total Assets | 44 968.00 | 5 000.00 | 39 968.00 | 44 968.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -3 906.00 | |||
142 Total Equity - Total I | 11 093.00 | |||
156 Loans and similar debts | 25 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 3 157.00 | |||
176 Total debts | 28 874.00 | |||
180 Liabilities Total | 39 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 761.00 | 1 761.00 | ||
218 Production of services sold - France | 24 547.00 | 24 547.00 | ||
230 Other income | 362.00 | 362.00 | ||
232 Total operating income excluding VAT | 26 672.00 | 26 672.00 | ||
234 Purchases of goods (including customs duties) | 752.00 | 752.00 | ||
242 Other external expenses | 21 352.00 | 21 352.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
256 Provisions | 5 000.00 | 5 000.00 | ||
262 Other expenses | 2 099.00 | 2 099.00 | ||
264 Total operating expenses | 29 730.00 | 29 730.00 | ||
270 Operating profit | -3 058.00 | -3 058.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 855.00 | 855.00 | ||
310 Profit or loss | -3 906.00 | -3 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
492 Total Fixed Assets (Increases) | 10 010.00 | 10 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 035.00 | 4 035.00 | ||
378 Amount of deductible VAT on goods and services | 4 403.00 | 4 403.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
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