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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : M6 TALENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | M6 TALENTS |
| Siren | 493869002 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24697 |
| Management number | 2007B00490 |
| Activity code | 7810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92575 NEUILLY SUR SEINE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 660.00 | 660.00 | 660.00 | |
BZ Other receivables | 30 773.00 | 30 773.00 | 30 773.00 | |
CJ TOTAL (II) | 31 433.00 | 31 433.00 | 31 433.00 | |
CO Grand total (0 to V) | 31 433.00 | 31 433.00 | 31 433.00 | |
| 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 | |
DD Legal reserve (1) | 3 540.00 | 3 540.00 | 3 540.00 | |
DH Retained earnings | -11 420.00 | -11 420.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 919.00 | -11 420.00 | -7 919.00 | |
DL TOTAL (I) | 24 200.00 | 32 119.00 | 24 200.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 201.00 | 1 401.00 | 1 201.00 | |
DX Trade payables and related accounts | 6 032.00 | 6 366.00 | 6 032.00 | |
EC TOTAL (IV) | 7 233.00 | 7 767.00 | 7 233.00 | |
EE Grand total (I to V) | 31 433.00 | 39 887.00 | 31 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 847.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
GF Total Operating Expenses (II) | 7 948.00 | |||
GG - OPERATING RESULT (I - II) | -7 948.00 | |||
GJ Financial income from other securities and fixed asset receivables | 29.00 | |||
GP Total financial income (V) | 29.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 919.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29.00 | 10.00 | 29.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 948.00 | 11 431.00 | 7 948.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 919.00 | -11 420.00 | -7 919.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 032.00 | 6 032.00 | 6 032.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 774.00 | 30 774.00 | 30 774.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 032.00 | 6 032.00 | 6 032.00 | |
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