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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SKYBYK HDF SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-04-30 | Simplified |
| 2021-11-10 | Public | 2021-04-30 | Simplified |
| 2021-02-16 | Public | 2020-04-30 | Simplified |
| Name | SKYBYK HDF SAS |
| Siren | 851139261 |
| Closing | 2022-04-30 |
| Registry code | 8002 |
| Registration number | B2022/008058 |
| Management number | 2019B00465 |
| Activity code | 6202B |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 10 010.00 | 10 010.00 | 10 010.00 | |
044 Total Fixed Assets | 20 010.00 | 10 000.00 | 10 010.00 | 20 010.00 |
068 Receivables – Trade and related accounts | 12 662.00 | 12 662.00 | 12 662.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 18 723.00 | 18 723.00 | 18 723.00 | |
096 Total Current Assets + Prepaid Expenses | 31 956.00 | 31 956.00 | 31 956.00 | |
110 Total Assets | 51 966.00 | 10 000.00 | 41 966.00 | 51 966.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -3 508.00 | |||
136 Profit for the Year | 6 939.00 | |||
142 Total Equity - Total I | 18 431.00 | |||
156 Loans and similar debts | 16 822.00 | |||
166 Suppliers and related accounts | 1 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249.00 | |||
172 Other debts | 5 663.00 | |||
176 Total debts | 23 535.00 | |||
180 Liabilities Total | 41 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 10 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 725.00 | 725.00 | ||
218 Production of services sold - France | 37 194.00 | 37 194.00 | ||
230 Other income | 1 017.00 | 1 017.00 | ||
232 Total operating income excluding VAT | 38 211.00 | 38 211.00 | ||
234 Purchases of goods (including customs duties) | 1 925.00 | 1 925.00 | ||
242 Other external expenses | 25 000.00 | 25 000.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
262 Other expenses | 1 865.00 | 1 865.00 | ||
264 Total operating expenses | 29 810.00 | 29 810.00 | ||
270 Operating profit | 8 400.00 | 8 400.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 424.00 | 424.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 914.00 | 914.00 | ||
310 Profit or loss | 6 939.00 | 6 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 010.00 | 10 010.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 293.00 | 7 293.00 | ||
378 Amount of deductible VAT on goods and services | 2 584.00 | 2 584.00 | ||
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