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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : 3SKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | 3SKY |
| Siren | 844312025 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 9861 |
| Management number | 2018B01331 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21800 Chevigny-Saint-Sauveur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 770.00 | 207.00 | 2 562.00 | 2 770.00 |
040 Financial Assets | 151 230.00 | 151 230.00 | 151 230.00 | |
044 Total Fixed Assets | 154 001.00 | 207.00 | 153 793.00 | 154 001.00 |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 120 258.00 | 120 258.00 | 120 258.00 | |
092 Prepaid expenses | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 121 149.00 | 121 149.00 | 121 149.00 | |
110 Total Assets | 275 150.00 | 207.00 | 274 942.00 | 275 150.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 28 365.00 | |||
136 Profit for the Year | 78 446.00 | |||
142 Total Equity - Total I | 271 811.00 | |||
166 Suppliers and related accounts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 912.00 | |||
172 Other debts | 3 116.00 | |||
176 Total debts | 3 130.00 | |||
180 Liabilities Total | 274 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 2 979.00 | 2 979.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
264 Total operating expenses | 3 187.00 | 3 187.00 | ||
270 Operating profit | -187.00 | -187.00 | ||
280 Financial income | 79 200.00 | 79 200.00 | ||
306 Income tax's | 566.00 | 566.00 | ||
310 Profit or loss | 78 446.00 | 78 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 770.00 | 2 770.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
484 DECREASES Financial Assets | 79 962.00 | 79 962.00 | ||
490 Total Fixed Assets (Gross Value) | 230 992.00 | 230 992.00 | ||
492 Total Fixed Assets (Increases) | 2 970.00 | 2 970.00 | ||
494 Total Fixed Assets (Decreases) | 79 962.00 | 79 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 150.00 | 150.00 | ||
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