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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : SKYLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| Name | SKYLS |
| Siren | 844738757 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 13545 |
| Management number | 2018B11891 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 140.00 | 737.00 | 1 403.00 | 2 140.00 |
BJ TOTAL (I) | 2 140.00 | 737.00 | 1 403.00 | 2 140.00 |
BX Customers and related accounts | 32 089.00 | 32 089.00 | 32 089.00 | |
BZ Other receivables | 108 053.00 | 108 053.00 | 108 053.00 | |
CF Cash and cash equivalents | 120 113.00 | 120 113.00 | 120 113.00 | |
CH Prepaid expenses | 379.00 | 379.00 | 379.00 | |
CJ TOTAL (II) | 260 634.00 | 260 634.00 | 260 634.00 | |
CO Grand total (0 to V) | 262 774.00 | 737.00 | 262 037.00 | 262 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 5 126.00 | 1 000.00 | 5 126.00 | |
DH Retained earnings | 79 655.00 | 25 270.00 | 79 655.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 402.00 | 82 511.00 | 32 402.00 | |
DK Regulated provisions | 171.00 | 85.00 | 171.00 | |
DL TOTAL (I) | 127 354.00 | 118 866.00 | 127 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 889.00 | 34.00 | 77 889.00 | |
DX Trade payables and related accounts | 10 123.00 | 481.00 | 10 123.00 | |
DY Tax and social security liabilities | 46 672.00 | 45 755.00 | 46 672.00 | |
EA Other liabilities | 11 160.00 | |||
EC TOTAL (IV) | 134 684.00 | 57 430.00 | 134 684.00 | |
EE Grand total (I to V) | 262 037.00 | 176 296.00 | 262 037.00 | |
EI Including equity loans | 77 889.00 | 77 889.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 186 049.00 | 186 049.00 | 186 049.00 | |
FJ Net sales | 186 049.00 | 186 049.00 | 186 049.00 | |
FO Operating subsidies | 667.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 186 715.00 | |||
FW Other purchases and external expenses | 28 384.00 | |||
FX Taxes, duties, and similar payments | 916.00 | |||
FY Salaries and Wages | 88 151.00 | |||
FZ Social Security Contributions | 30 564.00 | |||
GA Operating Expenses - Depreciation and Amortization | 494.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 148 510.00 | |||
GG - OPERATING RESULT (I - II) | 38 206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 86.00 | 85.00 | 86.00 | |
HH Total exceptional expenses (VIII) | 86.00 | 85.00 | 86.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -86.00 | -85.00 | -86.00 | |
HK Income tax | 5 718.00 | 25 205.00 | 5 718.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 186 715.00 | 168 951.00 | 186 715.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154 314.00 | 86 441.00 | 154 314.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 402.00 | 82 511.00 | 32 402.00 | |
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