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BALANCE SHEET (
2023-08-10)
THE LIST OF BALANCE SHEET : SKY PRIORITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Public | 2022-12-31 | Complete |
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| Name | SKY PRIORITY |
| Siren | 853195956 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/008502 |
| Management number | 2019B01726 |
| Activity code | 4110A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 997.00 | 519.00 | 478.00 | 997.00 |
AT Other tangible assets | 13 300.00 | 5 156.00 | 8 144.00 | 13 300.00 |
BH Other financial assets | 230.00 | 230.00 | 230.00 | |
BJ TOTAL (I) | 14 527.00 | 5 675.00 | 8 852.00 | 14 527.00 |
BP Services in progress | 55 190.00 | 55 190.00 | 55 190.00 | |
BZ Other receivables | 9 895.00 | 9 895.00 | 9 895.00 | |
CF Cash and cash equivalents | 594 098.00 | 594 096.00 | 594 098.00 | |
CH Prepaid expenses | 655.00 | 655.00 | 655.00 | |
CJ TOTAL (II) | 659 838.00 | 659 838.00 | 659 838.00 | |
CO Grand total (0 to V) | 674 365.00 | 5 675.00 | 668 690.00 | 674 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -9 875.00 | -5 322.00 | -9 875.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 834.00 | -4 554.00 | -9 834.00 | |
DL TOTAL (I) | 20 291.00 | 30 125.00 | 20 291.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 644 829.00 | 575 287.00 | 644 829.00 | |
DX Trade payables and related accounts | 3 570.00 | 772.00 | 3 570.00 | |
DY Tax and social security liabilities | 630.00 | |||
EC TOTAL (IV) | 648 399.00 | 576 689.00 | 648 399.00 | |
EE Grand total (I to V) | 668 690.00 | 606 814.00 | 668 690.00 | |
EG Accrued income and payables due within one year | 648 399.00 | 576 689.00 | 648 399.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 23 892.00 | |||
FR Total operating income (I) | 23 892.00 | |||
FU Purchases of raw materials and other supplies | 23 892.00 | |||
FW Other purchases and external expenses | 6 177.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 657.00 | |||
GF Total Operating Expenses (II) | 33 726.00 | |||
GG - OPERATING RESULT (I - II) | -9 834.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 834.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 892.00 | 6 680.00 | 23 892.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 726.00 | 11 234.00 | 33 726.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 834.00 | -4 554.00 | -9 834.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 018.00 | 3 657.00 | 2 018.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 018.00 | 3 657.00 | 2 018.00 | |
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