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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : SKY GG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | SKY GG |
| Siren | 831715545 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8692 |
| Management number | 2017B00849 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 La Roquebrussanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 699.00 | 3 555.00 | 2 144.00 | 5 699.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 5 824.00 | 3 555.00 | 2 269.00 | 5 824.00 |
068 Receivables – Trade and related accounts | 6 901.00 | 6 901.00 | 6 901.00 | |
072 Receivables – Other | 1 647.00 | 1 647.00 | 1 647.00 | |
084 Cash | 11 718.00 | 11 718.00 | 11 718.00 | |
096 Total Current Assets + Prepaid Expenses | 20 265.00 | 20 265.00 | 20 265.00 | |
110 Total Assets | 26 090.00 | 3 555.00 | 22 534.00 | 26 090.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 8 572.00 | |||
136 Profit for the Year | -14 431.00 | |||
142 Total Equity - Total I | -5 559.00 | |||
172 Other debts | 28 093.00 | |||
176 Total debts | 28 093.00 | |||
180 Liabilities Total | 22 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 769.00 | 50 792.00 | 50 769.00 | |
230 Other income | 186.00 | 4 610.00 | 186.00 | |
232 Total operating income excluding VAT | 50 954.00 | 55 403.00 | 50 954.00 | |
242 Other external expenses | 41 099.00 | 30 075.00 | 41 099.00 | |
244 Taxes, duties and similar payments | 708.00 | 1 140.00 | 708.00 | |
250 Staff compensation | 18 760.00 | 10 954.00 | 18 760.00 | |
252 Social security contributions | 3 678.00 | 1 757.00 | 3 678.00 | |
254 Depreciation and amortization | 1 140.00 | 1 140.00 | 1 140.00 | |
264 Total operating expenses | 65 385.00 | 45 067.00 | 65 385.00 | |
270 Operating profit | -14 431.00 | 10 336.00 | -14 431.00 | |
306 Income tax's | 1 513.00 | |||
310 Profit or loss | -14 431.00 | 8 823.00 | -14 431.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 824.00 | 5 824.00 | ||
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