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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : SKY PRIORITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Public | 2022-12-31 | Complete |
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| Name | SKY PRIORITY |
| Siren | 853195956 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/009795 |
| Management number | 2019B01726 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 997.00 | 187.00 | 811.00 | 997.00 |
AT Other tangible assets | 13 300.00 | 1 831.00 | 11 469.00 | 13 300.00 |
BH Other financial assets | 230.00 | 230.00 | 230.00 | |
BJ TOTAL (I) | 14 527.00 | 2 018.00 | 12 509.00 | 14 527.00 |
BP Services in progress | 31 297.00 | 31 297.00 | 31 297.00 | |
BZ Other receivables | 5 593.00 | 5 593.00 | 5 593.00 | |
CF Cash and cash equivalents | 557 150.00 | 557 150.00 | 557 150.00 | |
CH Prepaid expenses | 264.00 | 264.00 | 264.00 | |
CJ TOTAL (II) | 594 304.00 | 594 304.00 | 594 304.00 | |
CO Grand total (0 to V) | 608 832.00 | 2 018.00 | 606 814.00 | 608 832.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -5 322.00 | -5 322.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 554.00 | -5 322.00 | -4 554.00 | |
DL TOTAL (I) | 30 125.00 | 34 678.00 | 30 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 575 287.00 | 31 061.00 | 575 287.00 | |
DX Trade payables and related accounts | 772.00 | 1 694.00 | 772.00 | |
DY Tax and social security liabilities | 630.00 | 630.00 | ||
EC TOTAL (IV) | 576 689.00 | 32 754.00 | 576 689.00 | |
EE Grand total (I to V) | 606 814.00 | 67 433.00 | 606 814.00 | |
EG Accrued income and payables due within one year | 576 689.00 | 32 754.00 | 576 689.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 35.00 | 1 983.00 | 35.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 35.00 | 1 983.00 | 35.00 | |
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