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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : Sky-L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-15 | Public | 2020-09-30 | Complete |
| 2021-02-26 | Public | 2019-09-30 | Complete |
| 2019-07-09 | Public | 2018-09-30 | Complete |
| Name | Sky-L |
| Siren | 829944263 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/019656 |
| Management number | 2017B02196 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 342.00 | 1 198.00 | 2 145.00 | 3 342.00 |
BJ TOTAL (I) | 3 342.00 | 1 198.00 | 2 145.00 | 3 342.00 |
BX Customers and related accounts | 730.00 | 730.00 | 730.00 | |
BZ Other receivables | 506.00 | 506.00 | 506.00 | |
CF Cash and cash equivalents | 53 277.00 | 53 277.00 | 53 277.00 | |
CJ TOTAL (II) | 54 513.00 | 54 513.00 | 54 513.00 | |
CO Grand total (0 to V) | 57 856.00 | 1 198.00 | 56 658.00 | 57 856.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DH Retained earnings | -7 222.00 | 6 417.00 | -7 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 735.00 | -13 639.00 | 35 735.00 | |
DL TOTAL (I) | 32 363.00 | -3 372.00 | 32 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 075.00 | 18 024.00 | 20 075.00 | |
DX Trade payables and related accounts | 900.00 | 420.00 | 900.00 | |
DY Tax and social security liabilities | 3 320.00 | 5 478.00 | 3 320.00 | |
EC TOTAL (IV) | 24 295.00 | 23 922.00 | 24 295.00 | |
EE Grand total (I to V) | 56 658.00 | 20 550.00 | 56 658.00 | |
EG Accrued income and payables due within one year | 24 295.00 | 23 922.00 | 24 295.00 | |
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