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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : SKY HORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-12-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-08-04 | Public | 2019-12-31 | Complete |
| Name | SKY HORSE |
| Siren | 841279029 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 8698 |
| Management number | 2018B00918 |
| Activity code | 5229B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Chantilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 38.00 | 1 463.00 | 1 500.00 |
AT Other tangible assets | 4 532.00 | 3 227.00 | 1 305.00 | 4 532.00 |
BJ TOTAL (I) | 6 032.00 | 3 265.00 | 2 768.00 | 6 032.00 |
BX Customers and related accounts | 51 670.00 | 51 670.00 | 51 670.00 | |
BZ Other receivables | 49 072.00 | 49 072.00 | 49 072.00 | |
CF Cash and cash equivalents | 162 485.00 | 162 485.00 | 162 485.00 | |
CJ TOTAL (II) | 263 227.00 | 263 227.00 | 263 227.00 | |
CO Grand total (0 to V) | 269 259.00 | 3 265.00 | 265 995.00 | 269 259.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 133 497.00 | 133 497.00 | ||
DH Retained earnings | 84 475.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 889.00 | 49 022.00 | 44 889.00 | |
DL TOTAL (I) | 181 687.00 | 136 797.00 | 181 687.00 | |
DX Trade payables and related accounts | 6 454.00 | 2 494.00 | 6 454.00 | |
DY Tax and social security liabilities | 77 020.00 | 34 381.00 | 77 020.00 | |
EA Other liabilities | 834.00 | 834.00 | ||
EC TOTAL (IV) | 84 308.00 | 36 874.00 | 84 308.00 | |
EE Grand total (I to V) | 265 995.00 | 173 671.00 | 265 995.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 824.00 | 1 440.00 | 1 824.00 | |
PE DEPRECIATION Total including other intangible assets | 38.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 824.00 | 1 403.00 | 1 824.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 3 700.00 | 3 700.00 | ||
7B Total provisions for depreciation | 3 700.00 | 3 700.00 | ||
7C Grand total | 3 700.00 | 3 700.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 100 743.00 | 100 743.00 | 100 743.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 100 743.00 | 100 743.00 | 100 743.00 | |
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