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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : B-SKY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| Name | B-SKY TRANSPORT |
| Siren | 843661638 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2023/000490 |
| Management number | 2018B00954 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 320.00 | 3 320.00 | 3 320.00 | |
CF Cash and cash equivalents | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 3 486.00 | 3 486.00 | 3 486.00 | |
CO Grand total (0 to V) | 3 487.00 | 3 487.00 | 3 487.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -791.00 | -791.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -383.00 | -791.00 | -383.00 | |
DL TOTAL (I) | -975.00 | -591.00 | -975.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | 720.00 | |
DY Tax and social security liabilities | 209.00 | 288.00 | 209.00 | |
EA Other liabilities | 3 533.00 | 3 533.00 | ||
EC TOTAL (IV) | 4 461.00 | 1 008.00 | 4 461.00 | |
EE Grand total (I to V) | 3 487.00 | 417.00 | 3 487.00 | |
EG Accrued income and payables due within one year | 4 461.00 | 1 008.00 | 4 461.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 147.00 | 2 147.00 | 2 147.00 | |
FJ Net sales | 2 147.00 | 2 147.00 | 2 147.00 | |
FR Total operating income (I) | 2 147.00 | |||
FW Other purchases and external expenses | 2 530.00 | |||
GF Total Operating Expenses (II) | 2 530.00 | |||
GG - OPERATING RESULT (I - II) | -383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 126.00 | |||
HH Total exceptional expenses (VIII) | 126.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -126.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 147.00 | 2 819.00 | 2 147.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 530.00 | 3 610.00 | 2 530.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -383.00 | -791.00 | -383.00 | |
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