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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : SKY2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Simplified |
| Name | SKY2H |
| Siren | 900815390 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/037361 |
| Management number | 2021B03615 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 193 000.00 | 193 000.00 | 193 000.00 | |
044 Total Fixed Assets | 193 000.00 | 193 000.00 | 193 000.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 54 223.00 | 54 223.00 | 54 223.00 | |
096 Total Current Assets + Prepaid Expenses | 58 141.00 | 58 141.00 | 58 141.00 | |
110 Total Assets | 251 141.00 | 251 141.00 | 251 141.00 | |
120 Share or Individual Capital | 147 000.00 | |||
136 Profit for the Year | 94 537.00 | |||
142 Total Equity - Total I | 241 537.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 175.00 | |||
172 Other debts | 8 980.00 | |||
176 Total debts | 9 604.00 | |||
180 Liabilities Total | 251 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 193 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 7 658.00 | 7 658.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
264 Total operating expenses | 7 963.00 | 7 963.00 | ||
270 Operating profit | -5 463.00 | -5 463.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
310 Profit or loss | 94 537.00 | 94 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 258 000.00 | 258 000.00 | ||
484 DECREASES Financial Assets | 65 000.00 | 65 000.00 | ||
492 Total Fixed Assets (Increases) | 258 000.00 | 258 000.00 | ||
494 Total Fixed Assets (Decreases) | 65 000.00 | 65 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 799.00 | 799.00 | ||
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