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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : SKY TRAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2017-12-31 | Complete |
| Name | SKY TRAVEL |
| Siren | 538865627 |
| Closing | 2017-12-31 |
| Registry code | 5753 |
| Registration number | 2283 |
| Management number | 2012B00023 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57190 Florange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 369.00 | 369.00 | 369.00 | |
BH Other financial assets | 24 100.00 | 24 100.00 | 24 100.00 | |
BJ TOTAL (I) | 24 469.00 | 24 469.00 | 24 469.00 | |
BZ Other receivables | 3 296.00 | 3 296.00 | 3 296.00 | |
CF Cash and cash equivalents | 6 828.00 | 6 828.00 | 6 828.00 | |
CJ TOTAL (II) | 10 125.00 | 10 125.00 | 10 125.00 | |
CO Grand total (0 to V) | 34 594.00 | 34 594.00 | 34 594.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 881.00 | 23 881.00 | ||
DF Regulated reserves (1) | 588.00 | 588.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 799.00 | 4 799.00 | ||
DL TOTAL (I) | 29 268.00 | 29 268.00 | ||
DX Trade payables and related accounts | 5 326.00 | 5 326.00 | ||
EC TOTAL (IV) | 5 326.00 | 5 326.00 | ||
EE Grand total (I to V) | 34 594.00 | 34 594.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 809 256.00 | 809 256.00 | 809 256.00 | |
FJ Net sales | 809 256.00 | 809 256.00 | 809 256.00 | |
FR Total operating income (I) | 809 256.00 | |||
FT Inventory change (goods) | 1 689.00 | |||
FW Other purchases and external expenses | 801 811.00 | |||
FX Taxes, duties, and similar payments | 957.00 | |||
GF Total Operating Expenses (II) | 804 457.00 | |||
GG - OPERATING RESULT (I - II) | 4 799.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 798.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 809 256.00 | 809 256.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 804 457.00 | 804 457.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 798.00 | 4 798.00 | ||
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