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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : 6BOULO INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | 6BOULO INFORMATIQUE |
| Siren | 428724561 |
| Closing | 2016-12-31 |
| Registry code | 2301 |
| Registration number | 693 |
| Management number | 2015B00095 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23200 AUBUSSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 275.00 | 29 275.00 | 29 275.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 29 306.00 | 29 275.00 | 30.00 | 29 306.00 |
072 Receivables – Other | 2 840.00 | 2 840.00 | 2 840.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 103 338.00 | 103 338.00 | 103 338.00 | |
096 Total Current Assets + Prepaid Expenses | 141 178.00 | 141 178.00 | 141 178.00 | |
110 Total Assets | 170 484.00 | 29 275.00 | 141 209.00 | 170 484.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 135 129.00 | |||
136 Profit for the Year | -26 390.00 | |||
142 Total Equity - Total I | 119 739.00 | |||
166 Suppliers and related accounts | 2 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 883.00 | |||
172 Other debts | 18 826.00 | |||
176 Total debts | 21 470.00 | |||
180 Liabilities Total | 141 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 780.00 | 4 780.00 | ||
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
24B (including equipment leasing) | 105.00 | 105.00 | ||
252 Social security contributions | 20 733.00 | 20 733.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
264 Total operating expenses | 26 285.00 | 26 285.00 | ||
270 Operating profit | -26 285.00 | -26 285.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
310 Profit or loss | -26 390.00 | -26 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 305.00 | 29 305.00 | ||
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