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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : SKY GG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | SKY GG |
| Siren | 831715545 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 1183 |
| Management number | 2017B00849 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 La Roquebrussanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 699.00 | 2 415.00 | 3 284.00 | 5 699.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 5 824.00 | 2 415.00 | 3 409.00 | 5 824.00 |
068 Receivables – Trade and related accounts | 8 976.00 | 8 976.00 | 8 976.00 | |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 24 454.00 | 24 454.00 | 24 454.00 | |
096 Total Current Assets + Prepaid Expenses | 34 003.00 | 34 003.00 | 34 003.00 | |
110 Total Assets | 39 827.00 | 2 415.00 | 37 411.00 | 39 827.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -251.00 | |||
136 Profit for the Year | 8 823.00 | |||
142 Total Equity - Total I | 8 872.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 28 540.00 | |||
176 Total debts | 28 540.00 | |||
180 Liabilities Total | 37 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 792.00 | 67 458.00 | 50 792.00 | |
230 Other income | 4 610.00 | 621.00 | 4 610.00 | |
232 Total operating income excluding VAT | 55 403.00 | 68 079.00 | 55 403.00 | |
242 Other external expenses | 30 075.00 | 38 297.00 | 30 075.00 | |
244 Taxes, duties and similar payments | 1 140.00 | 280.00 | 1 140.00 | |
250 Staff compensation | 10 954.00 | 24 555.00 | 10 954.00 | |
252 Social security contributions | 1 757.00 | 3 693.00 | 1 757.00 | |
254 Depreciation and amortization | 1 140.00 | 1 056.00 | 1 140.00 | |
264 Total operating expenses | 45 067.00 | 67 882.00 | 45 067.00 | |
270 Operating profit | 10 336.00 | 196.00 | 10 336.00 | |
306 Income tax's | 1 513.00 | 1 513.00 | ||
310 Profit or loss | 8 823.00 | 196.00 | 8 823.00 | |
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