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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : EURO SKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2019-07-31 | Public | 2017-12-31 | Simplified |
| Name | EURO SKY |
| Siren | 825298730 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2067 |
| Management number | 2017B00238 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 236.00 | 17 236.00 | 17 236.00 | |
084 Cash | 1 325.00 | 1 325.00 | 1 325.00 | |
096 Total Current Assets + Prepaid Expenses | 18 562.00 | 18 562.00 | 18 562.00 | |
110 Total Assets | 18 562.00 | 18 562.00 | 18 562.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 868.00 | |||
136 Profit for the Year | -35 042.00 | |||
142 Total Equity - Total I | 926.00 | |||
166 Suppliers and related accounts | 231.00 | |||
172 Other debts | 17 404.00 | |||
176 Total debts | 17 635.00 | |||
180 Liabilities Total | 18 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 318.00 | 81 318.00 | ||
232 Total operating income excluding VAT | 81 318.00 | 81 318.00 | ||
234 Purchases of goods (including customs duties) | 4 585.00 | 4 585.00 | ||
242 Other external expenses | 49 916.00 | 49 916.00 | ||
243 (including business tax) | -13 611.00 | -13 611.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 361.00 | ||
250 Staff compensation | 41 580.00 | 41 580.00 | ||
252 Social security contributions | 20 397.00 | 20 397.00 | ||
264 Total operating expenses | 117 840.00 | 117 840.00 | ||
270 Operating profit | -36 522.00 | -36 522.00 | ||
280 Financial income | 4 905.00 | 4 905.00 | ||
294 Financial expenses | 3 100.00 | 3 100.00 | ||
300 Exceptional expenses | 324.00 | 324.00 | ||
310 Profit or loss | -35 042.00 | -35 042.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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