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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : SKY 04
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | SKY 04 |
| Siren | 804915213 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 3534 |
| Management number | 2014B03224 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 QUINCY SOUS SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 656.00 | 2 344.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 656.00 | 2 344.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 51 955.00 | 51 955.00 | 51 955.00 | |
072 Receivables – Other | 2 461.00 | 2 461.00 | 2 461.00 | |
084 Cash | 2 718.00 | 2 718.00 | 2 718.00 | |
096 Total Current Assets + Prepaid Expenses | 57 134.00 | 57 134.00 | 57 134.00 | |
110 Total Assets | 62 134.00 | 2 656.00 | 59 478.00 | 62 134.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 226.00 | |||
136 Profit for the Year | -4 182.00 | |||
142 Total Equity - Total I | 29 544.00 | |||
166 Suppliers and related accounts | 25 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 4 130.00 | |||
176 Total debts | 29 934.00 | |||
180 Liabilities Total | 59 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 997.00 | 108 997.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 109 005.00 | 109 005.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 705.00 | 1 705.00 | ||
242 Other external expenses | 53 056.00 | 53 056.00 | ||
244 Taxes, duties and similar payments | 1 277.00 | 1 277.00 | ||
250 Staff compensation | 50 085.00 | 50 085.00 | ||
252 Social security contributions | 16 023.00 | 16 023.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 122 774.00 | 122 774.00 | ||
270 Operating profit | -13 770.00 | -13 770.00 | ||
290 Exceptional income | 9 588.00 | 9 588.00 | ||
310 Profit or loss | -4 182.00 | -4 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 139.00 | 6 139.00 | ||
378 Amount of deductible VAT on goods and services | 7 876.00 | 7 876.00 | ||
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