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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : SKY BLUE OCEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | SKY BLUE OCEAN |
| Siren | 533725925 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22896 |
| Management number | 2016B06388 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 48 064.00 | 48 064.00 | 48 064.00 | |
072 Receivables – Other | 6 884.00 | 6 884.00 | 6 884.00 | |
084 Cash | 90 370.00 | 90 370.00 | 90 370.00 | |
096 Total Current Assets + Prepaid Expenses | 145 318.00 | 145 318.00 | 145 318.00 | |
110 Total Assets | 145 318.00 | 145 318.00 | 145 318.00 | |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -1 921.00 | |||
136 Profit for the Year | 805.00 | |||
142 Total Equity - Total I | -316.00 | |||
166 Suppliers and related accounts | 102 751.00 | |||
172 Other debts | 42 882.00 | |||
176 Total debts | 145 633.00 | |||
180 Liabilities Total | 145 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 175 373.00 | 175 373.00 | ||
232 Total operating income excluding VAT | 175 373.00 | 175 373.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 553.00 | 553.00 | ||
242 Other external expenses | 233 855.00 | 233 855.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
264 Total operating expenses | 235 537.00 | 235 537.00 | ||
270 Operating profit | -60 164.00 | -60 164.00 | ||
290 Exceptional income | 60 970.00 | 60 970.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 805.00 | 805.00 | ||
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