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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : SKYBY RUBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| Name | SKYBY RUBIO |
| Siren | 878726652 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 51105 |
| Management number | 2019B10483 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 066.00 | 333.00 | 733.00 | 1 066.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 3 066.00 | 333.00 | 2 733.00 | 3 066.00 |
050 Raw materials, supplies, in progress | 475.00 | 475.00 | 475.00 | |
072 Receivables – Other | 673.00 | 673.00 | 673.00 | |
084 Cash | 20 260.00 | 20 260.00 | 20 260.00 | |
096 Total Current Assets + Prepaid Expenses | 21 408.00 | 21 408.00 | 21 408.00 | |
110 Total Assets | 24 474.00 | 333.00 | 24 141.00 | 24 474.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 444.00 | |||
142 Total Equity - Total I | 5 444.00 | |||
166 Suppliers and related accounts | 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 553.00 | |||
172 Other debts | 18 553.00 | |||
176 Total debts | 18 698.00 | |||
180 Liabilities Total | 24 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 900.00 | 19 900.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 24 900.00 | 24 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 279.00 | 2 279.00 | ||
240 Inventory changes (raw materials and supplies) | -475.00 | -475.00 | ||
242 Other external expenses | 22 376.00 | 22 376.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 24 512.00 | 24 512.00 | ||
270 Operating profit | 388.00 | 388.00 | ||
280 Financial income | 56.00 | 56.00 | ||
310 Profit or loss | 444.00 | 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 066.00 | 1 066.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 3 066.00 | 3 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 980.00 | 3 980.00 | ||
378 Amount of deductible VAT on goods and services | 4 136.00 | 4 136.00 | ||
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