Grow your business safely with 6MIL CONSULTING
All the information you need about 6MIL CONSULTING to develop and secure your business in France
6
HOME >
CORPORATES
>
6MIL CONSULTING >
BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : 6MIL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | 6MIL CONSULTING |
| Siren | 523179398 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8092 |
| Management number | 2010B03961 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166.00 | 166.00 | 166.00 | |
028 Tangible Assets | 101 580.00 | 7 629.00 | 93 951.00 | 101 580.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 101 770.00 | 7 795.00 | 93 974.00 | 101 770.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 41 260.00 | 41 260.00 | 41 260.00 | |
072 Receivables – Other | 3 336.00 | 3 336.00 | 3 336.00 | |
080 Sellable securities | 23 291.00 | 23 291.00 | 23 291.00 | |
084 Cash | 25 122.00 | 25 122.00 | 25 122.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 93 610.00 | 93 610.00 | 93 610.00 | |
110 Total Assets | 195 379.00 | 7 795.00 | 187 584.00 | 195 379.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 62 850.00 | |||
136 Profit for the Year | 26 325.00 | |||
142 Total Equity - Total I | 97 974.00 | |||
156 Loans and similar debts | 71 784.00 | |||
166 Suppliers and related accounts | 4 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 579.00 | |||
172 Other debts | 12 827.00 | |||
176 Total debts | 89 610.00 | |||
180 Liabilities Total | 187 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 787.00 | |||
195 Of which payables due in more than one year | 63 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 924.00 | 87 694.00 | 109 924.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 109 924.00 | 87 696.00 | 109 924.00 | |
242 Other external expenses | 49 211.00 | 52 186.00 | 49 211.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 1 886.00 | 729.00 | 1 886.00 | |
250 Staff compensation | 23 675.00 | 23 829.00 | 23 675.00 | |
254 Depreciation and amortization | 2 174.00 | 1 721.00 | 2 174.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 947.00 | 78 465.00 | 76 947.00 | |
270 Operating profit | 32 977.00 | 9 231.00 | 32 977.00 | |
280 Financial income | 32.00 | 62.00 | 32.00 | |
294 Financial expenses | 2 039.00 | 1 799.00 | 2 039.00 | |
300 Exceptional expenses | 517.00 | |||
306 Income tax's | 4 646.00 | 500.00 | 4 646.00 | |
310 Profit or loss | 26 325.00 | 6 478.00 | 26 325.00 | |
all companies in France
Complete and comprehensive database.
