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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SKY BLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-06-30 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | SKY BLUE |
| Siren | 888790490 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4372 |
| Management number | 2020B00803 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 178 500.00 | 178 500.00 | 178 500.00 | |
044 Total Fixed Assets | 178 500.00 | 178 500.00 | 178 500.00 | |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 4 764.00 | 4 764.00 | 4 764.00 | |
096 Total Current Assets + Prepaid Expenses | 21 849.00 | 21 849.00 | 21 849.00 | |
110 Total Assets | 200 349.00 | 200 349.00 | 200 349.00 | |
120 Share or Individual Capital | 70 000.00 | |||
136 Profit for the Year | -23 585.00 | |||
142 Total Equity - Total I | 46 414.00 | |||
166 Suppliers and related accounts | 4 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 000.00 | |||
172 Other debts | 149 315.00 | |||
176 Total debts | 153 935.00 | |||
180 Liabilities Total | 200 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 178 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 37 585.00 | 37 585.00 | ||
264 Total operating expenses | 37 585.00 | 37 585.00 | ||
270 Operating profit | -23 585.00 | -23 585.00 | ||
310 Profit or loss | -23 585.00 | -23 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 178 500.00 | 178 500.00 | ||
492 Total Fixed Assets (Increases) | 178 500.00 | 178 500.00 | ||
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