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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : SIX WAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | SIX WAY |
| Siren | 502708670 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1229 |
| Management number | 2008B50142 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Chamant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118 280.00 | 45 867.00 | 72 413.00 | 118 280.00 |
044 Total Fixed Assets | 118 280.00 | 45 867.00 | 72 413.00 | 118 280.00 |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 2 687.00 | 2 687.00 | 2 687.00 | |
096 Total Current Assets + Prepaid Expenses | 11 687.00 | 11 687.00 | 11 687.00 | |
110 Total Assets | 129 967.00 | 45 867.00 | 84 101.00 | 129 967.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -57 561.00 | |||
136 Profit for the Year | -10 230.00 | |||
142 Total Equity - Total I | -67 491.00 | |||
156 Loans and similar debts | 147 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 370.00 | |||
172 Other debts | 4 370.00 | |||
176 Total debts | 151 592.00 | |||
180 Liabilities Total | 84 101.00 | |||
195 Of which payables due in more than one year | 145 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 029.00 | 8 029.00 | ||
232 Total operating income excluding VAT | 8 029.00 | 8 029.00 | ||
242 Other external expenses | 4 016.00 | 4 016.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 047.00 | ||
254 Depreciation and amortization | 5 910.00 | 5 910.00 | ||
264 Total operating expenses | 10 974.00 | 10 974.00 | ||
270 Operating profit | -2 945.00 | -2 945.00 | ||
294 Financial expenses | 7 285.00 | 7 285.00 | ||
310 Profit or loss | -10 230.00 | -10 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 280.00 | 118 280.00 | ||
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