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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : Sky-L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-15 | Public | 2020-09-30 | Complete |
| 2021-02-26 | Public | 2019-09-30 | Complete |
| 2019-07-09 | Public | 2018-09-30 | Complete |
| Name | Sky-L |
| Siren | 829944263 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2021/005677 |
| Management number | 2017B02196 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 342.00 | 529.00 | 2 813.00 | 3 342.00 |
BJ TOTAL (I) | 3 342.00 | 529.00 | 2 813.00 | 3 342.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 270.00 | 270.00 | 270.00 | |
CF Cash and cash equivalents | 14 639.00 | 14 639.00 | 14 639.00 | |
CJ TOTAL (II) | 14 909.00 | 14 909.00 | 14 909.00 | |
CO Grand total (0 to V) | 18 252.00 | 529.00 | 17 722.00 | 18 252.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | ||
DH Retained earnings | 6 204.00 | 6 204.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 213.00 | 6 554.00 | 213.00 | |
DL TOTAL (I) | 10 267.00 | 10 054.00 | 10 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 7 336.00 | 1.00 | |
DX Trade payables and related accounts | 1 444.00 | 1 200.00 | 1 444.00 | |
DY Tax and social security liabilities | 5 311.00 | 4 587.00 | 5 311.00 | |
EA Other liabilities | 698.00 | 698.00 | ||
EC TOTAL (IV) | 7 455.00 | 13 123.00 | 7 455.00 | |
EE Grand total (I to V) | 17 722.00 | 23 177.00 | 17 722.00 | |
EG Accrued income and payables due within one year | 7 455.00 | 13 123.00 | 7 455.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1.00 | |||
FG Production sold - services | 73 161.00 | 73 161.00 | 73 161.00 | |
FJ Net sales | 73 161.00 | 73 161.00 | 73 161.00 | |
FR Total operating income (I) | 73 161.00 | |||
FW Other purchases and external expenses | 41 719.00 | |||
FX Taxes, duties, and similar payments | 367.00 | |||
FY Salaries and Wages | 24 496.00 | |||
FZ Social Security Contributions | 5 942.00 | |||
GA Operating Expenses - Depreciation and Amortization | 334.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 72 858.00 | |||
GG - OPERATING RESULT (I - II) | 303.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 303.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HK Income tax | 45.00 | 1 157.00 | 45.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 73 161.00 | 66 444.00 | 73 161.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 948.00 | 59 889.00 | 72 948.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 213.00 | 6 554.00 | 213.00 | |
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