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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : SKY FULL OF STARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2016-06-30 | Simplified |
| Name | SKY FULL OF STARS |
| Siren | 813655388 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 5534 |
| Management number | 2015B01971 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 080 000.00 | 1 080 000.00 | 1 080 000.00 | |
044 Total Fixed Assets | 1 080 000.00 | 1 080 000.00 | 1 080 000.00 | |
084 Cash | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 587.00 | 587.00 | 587.00 | |
110 Total Assets | 1 080 587.00 | 1 080 587.00 | 1 080 587.00 | |
120 Share or Individual Capital | 615 000.00 | |||
136 Profit for the Year | 45 770.00 | |||
142 Total Equity - Total I | 660 770.00 | |||
156 Loans and similar debts | 412 087.00 | |||
166 Suppliers and related accounts | 1 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 419 817.00 | |||
180 Liabilities Total | 1 080 587.00 | |||
195 Of which payables due in more than one year | 342 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 155.00 | 11 155.00 | ||
264 Total operating expenses | 11 155.00 | 11 155.00 | ||
270 Operating profit | -11 155.00 | -11 155.00 | ||
280 Financial income | 60 040.00 | 60 040.00 | ||
294 Financial expenses | 3 114.00 | 3 114.00 | ||
310 Profit or loss | 45 770.00 | 45 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 080 000.00 | 1 080 000.00 | ||
492 Total Fixed Assets (Increases) | 1 080 000.00 | 1 080 000.00 | ||
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