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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : Editions Nettel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2021-03-31 | Complete |
| 2020-09-11 | Public | 2019-03-31 | Complete |
| Name | Skynest |
| Siren | 832866610 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 130549 |
| Management number | 2017B24875 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 338.00 | 1 710.00 | 12 628.00 | 14 338.00 |
BJ TOTAL (I) | 14 338.00 | 1 710.00 | 12 628.00 | 14 338.00 |
BT Goods | 1 500.00 | 1 500.00 | 1 500.00 | |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 5 748.00 | 5 748.00 | 5 748.00 | |
CF Cash and cash equivalents | 14 821.00 | 14 821.00 | 14 821.00 | |
CJ TOTAL (II) | 23 569.00 | 1 500.00 | 22 069.00 | 23 569.00 |
CO Grand total (0 to V) | 37 906.00 | 3 210.00 | 34 697.00 | 37 906.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -1 400.00 | -10 378.00 | -1 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 010.00 | 8 978.00 | 6 010.00 | |
DL TOTAL (I) | 12 610.00 | 6 600.00 | 12 610.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 000.00 | 5 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 847.00 | 2 994.00 | 15 847.00 | |
DX Trade payables and related accounts | 427.00 | 300.00 | 427.00 | |
DY Tax and social security liabilities | 813.00 | 813.00 | ||
EC TOTAL (IV) | 22 087.00 | 3 294.00 | 22 087.00 | |
EE Grand total (I to V) | 34 697.00 | 9 894.00 | 34 697.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 032.00 | 36 032.00 | ||
FJ Net sales | 36 032.00 | 36 032.00 | ||
FR Total operating income (I) | 36 032.00 | |||
FW Other purchases and external expenses | 28 129.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 080.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 29 210.00 | |||
GG - OPERATING RESULT (I - II) | 6 823.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 823.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 813.00 | 813.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 032.00 | 21 709.00 | 36 032.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 023.00 | 12 731.00 | 30 023.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 010.00 | 8 978.00 | 6 010.00 | |
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