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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SKY INFINITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SKY INFINITY |
| Siren | 791015605 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 18418 |
| Management number | 2013B00996 |
| Activity code | 5223Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 191.00 | 4 191.00 | 4 191.00 | |
028 Tangible Assets | 18 543.00 | 18 543.00 | 18 543.00 | |
040 Financial Assets | 44 830.00 | 44 830.00 | 44 830.00 | |
044 Total Fixed Assets | 67 564.00 | 22 734.00 | 44 830.00 | 67 564.00 |
064 Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 56 282.00 | 56 282.00 | 56 282.00 | |
072 Receivables – Other | 3 842.00 | 3 842.00 | 3 842.00 | |
084 Cash | 3 721.00 | 3 721.00 | 3 721.00 | |
096 Total Current Assets + Prepaid Expenses | 66 245.00 | 66 245.00 | 66 245.00 | |
110 Total Assets | 133 809.00 | 22 734.00 | 111 075.00 | 133 809.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 42 330.00 | |||
136 Profit for the Year | -15 331.00 | |||
142 Total Equity - Total I | 37 999.00 | |||
156 Loans and similar debts | 32 500.00 | |||
166 Suppliers and related accounts | 35 887.00 | |||
172 Other debts | 4 689.00 | |||
176 Total debts | 73 078.00 | |||
180 Liabilities Total | 111 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 072.00 | 45 744.00 | 66 072.00 | |
226 Operating subsidies received | 21 238.00 | 4 500.00 | 21 238.00 | |
230 Other income | 7.00 | 2.00 | 7.00 | |
232 Total operating income excluding VAT | 87 316.00 | 50 246.00 | 87 316.00 | |
242 Other external expenses | 20 536.00 | 127 382.00 | 20 536.00 | |
244 Taxes, duties and similar payments | 890.00 | 659.00 | 890.00 | |
250 Staff compensation | 3 320.00 | 3 251.00 | 3 320.00 | |
252 Social security contributions | 1 402.00 | 1 856.00 | 1 402.00 | |
262 Other expenses | 45.00 | |||
264 Total operating expenses | 26 148.00 | 133 193.00 | 26 148.00 | |
270 Operating profit | 61 168.00 | -82 947.00 | 61 168.00 | |
280 Financial income | 17.00 | 24.00 | 17.00 | |
300 Exceptional expenses | 76 516.00 | 76 516.00 | ||
310 Profit or loss | -15 331.00 | -82 923.00 | -15 331.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 620.00 | 620.00 | ||
484 DECREASES Financial Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 78 944.00 | 78 944.00 | ||
492 Total Fixed Assets (Increases) | 620.00 | 620.00 | ||
494 Total Fixed Assets (Decreases) | 12 000.00 | 12 000.00 | ||
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