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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : SKYNET EXPERTISE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-24 | Public | 2017-09-30 | Complete |
| 2017-11-29 | Public | 2016-09-30 | Complete |
| Name | SKYNET EXPERTISE ET CONSEIL |
| Siren | 435182324 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 3924 |
| Management number | 2001B00464 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 664.00 | 38 664.00 | 38 664.00 | |
AH Goodwill | 49 151.00 | 49 151.00 | 49 151.00 | |
AR Technical installations, industrial equipment and tools | 1 033.00 | 1 033.00 | 1 033.00 | |
AT Other tangible assets | 141 068.00 | 102 418.00 | 38 650.00 | 141 068.00 |
BH Other financial assets | 51 185.00 | 51 185.00 | 51 185.00 | |
BJ TOTAL (I) | 285 751.00 | 142 115.00 | 143 636.00 | 285 751.00 |
BX Customers and related accounts | 283 866.00 | 9 387.00 | 274 478.00 | 283 866.00 |
BZ Other receivables | 139 004.00 | 139 004.00 | 139 004.00 | |
CF Cash and cash equivalents | 200 546.00 | 200 546.00 | 200 546.00 | |
CH Prepaid expenses | 29 919.00 | 29 919.00 | 29 919.00 | |
CJ TOTAL (II) | 653 334.00 | 9 387.00 | 643 947.00 | 653 334.00 |
CO Grand total (0 to V) | 939 085.00 | 151 502.00 | 787 583.00 | 939 085.00 |
CU Other investments | 4 650.00 | 4 650.00 | 4 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 52 985.00 | 63 817.00 | 52 985.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 328.00 | 129 168.00 | 148 328.00 | |
DK Regulated provisions | 1 620.00 | 1 120.00 | 1 620.00 | |
DL TOTAL (I) | 211 733.00 | 202 905.00 | 211 733.00 | |
DP Provisions for Risks | 2 000.00 | 2 000.00 | ||
DR TOTAL (IV) | 2 000.00 | 2 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 172 430.00 | 168 676.00 | 172 430.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 980.00 | 20 279.00 | 4 980.00 | |
DW Advances and down payments received on current orders | 120.00 | |||
DX Trade payables and related accounts | 90 497.00 | 63 373.00 | 90 497.00 | |
DY Tax and social security liabilities | 189 901.00 | 215 183.00 | 189 901.00 | |
EA Other liabilities | 8 131.00 | 6 505.00 | 8 131.00 | |
EB Prepaid income (2) | 107 911.00 | 99 100.00 | 107 911.00 | |
EC TOTAL (IV) | 573 850.00 | 573 238.00 | 573 850.00 | |
EE Grand total (I to V) | 787 583.00 | 776 143.00 | 787 583.00 | |
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