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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : 3SKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | 3SKY |
| Siren | 844312025 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 9591 |
| Management number | 2018B01331 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21800 Chevigny-Saint-Sauveur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 771.00 | 439.00 | 2 332.00 | 2 771.00 |
028 Tangible Assets | 2 008.00 | 230.00 | 1 778.00 | 2 008.00 |
040 Financial Assets | 231 756.00 | 231 756.00 | 231 756.00 | |
044 Total Fixed Assets | 236 534.00 | 669.00 | 235 866.00 | 236 534.00 |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 149 121.00 | 149 121.00 | 149 121.00 | |
096 Total Current Assets + Prepaid Expenses | 149 604.00 | 149 604.00 | 149 604.00 | |
110 Total Assets | 386 139.00 | 669.00 | 385 470.00 | 386 139.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 106 812.00 | |||
136 Profit for the Year | 109 896.00 | |||
142 Total Equity - Total I | 381 708.00 | |||
166 Suppliers and related accounts | 1 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 973.00 | |||
172 Other debts | 2 611.00 | |||
176 Total debts | 3 762.00 | |||
180 Liabilities Total | 385 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 14.00 | 14.00 | ||
242 Other external expenses | 15 345.00 | 15 345.00 | ||
243 (including business tax) | -1 531.00 | -1 531.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 461.00 | 461.00 | ||
264 Total operating expenses | 15 959.00 | 15 959.00 | ||
270 Operating profit | -15 944.00 | -15 944.00 | ||
280 Financial income | 125 840.00 | 125 840.00 | ||
310 Profit or loss | 109 896.00 | 109 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 008.00 | 2 008.00 | ||
482 INCREASES Financial Assets | 80 526.00 | 80 526.00 | ||
490 Total Fixed Assets (Gross Value) | 154 001.00 | 154 001.00 | ||
492 Total Fixed Assets (Increases) | 82 533.00 | 82 533.00 | ||
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