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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : SKY BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2019-12-31 | Simplified |
| Name | SKY BAT |
| Siren | 820270932 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 4566 |
| Management number | 2016B11241 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
028 Tangible Assets | 15 300.00 | 3 470.00 | 11 830.00 | 15 300.00 |
044 Total Fixed Assets | 21 700.00 | 3 470.00 | 18 230.00 | 21 700.00 |
068 Receivables – Trade and related accounts | 20 519.00 | 20 519.00 | 20 519.00 | |
072 Receivables – Other | 15 107.00 | 15 107.00 | 15 107.00 | |
084 Cash | 12 552.00 | 12 552.00 | 12 552.00 | |
096 Total Current Assets + Prepaid Expenses | 48 178.00 | 48 178.00 | 48 178.00 | |
110 Total Assets | 69 878.00 | 3 470.00 | 66 408.00 | 69 878.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 486.00 | |||
136 Profit for the Year | 13 727.00 | |||
142 Total Equity - Total I | 30 213.00 | |||
166 Suppliers and related accounts | 11 227.00 | |||
172 Other debts | 24 968.00 | |||
176 Total debts | 36 195.00 | |||
180 Liabilities Total | 66 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 679.00 | 227 679.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 082.00 | 1 082.00 | ||
232 Total operating income excluding VAT | 228 762.00 | 228 762.00 | ||
242 Other external expenses | 151 297.00 | 151 297.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 37 274.00 | 37 274.00 | ||
252 Social security contributions | 12 766.00 | 12 766.00 | ||
254 Depreciation and amortization | 1 803.00 | 1 803.00 | ||
262 Other expenses | 177.00 | 177.00 | ||
264 Total operating expenses | 203 394.00 | 203 394.00 | ||
270 Operating profit | 25 367.00 | 25 367.00 | ||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 7 836.00 | 7 836.00 | ||
306 Income tax's | 3 805.00 | 3 805.00 | ||
310 Profit or loss | 13 727.00 | 13 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 800.00 | 1 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 500.00 | 13 500.00 | ||
490 Total Fixed Assets (Gross Value) | 15 300.00 | 15 300.00 | ||
492 Total Fixed Assets (Increases) | 15 300.00 | 15 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 281.00 | 1 281.00 | ||
378 Amount of deductible VAT on goods and services | 2 542.00 | 2 542.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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