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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : 6 TIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | 6 TIZ |
| Siren | 753284991 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/006175 |
| Management number | 2012B01065 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 482.00 | 1 140.00 | 1 342.00 | 2 482.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 512.00 | 2 140.00 | 1 372.00 | 3 512.00 |
068 Receivables – Trade and related accounts | 19 885.00 | 19 885.00 | 19 885.00 | |
072 Receivables – Other | 7 147.00 | 7 147.00 | 7 147.00 | |
084 Cash | 13 929.00 | 13 929.00 | 13 929.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 40 987.00 | 40 987.00 | 40 987.00 | |
110 Total Assets | 44 499.00 | 2 140.00 | 42 359.00 | 44 499.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 367.00 | |||
136 Profit for the Year | 1 794.00 | |||
142 Total Equity - Total I | 3 271.00 | |||
156 Loans and similar debts | 19 089.00 | |||
166 Suppliers and related accounts | 12 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 7 860.00 | |||
176 Total debts | 39 088.00 | |||
180 Liabilities Total | 42 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 15 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 300.00 | 42 980.00 | 48 300.00 | |
232 Total operating income excluding VAT | 48 300.00 | 42 980.00 | 48 300.00 | |
242 Other external expenses | 33 987.00 | 31 888.00 | 33 987.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 450.00 | 375.00 | 450.00 | |
250 Staff compensation | 11 059.00 | 9 567.00 | 11 059.00 | |
252 Social security contributions | 9.00 | 9.00 | ||
254 Depreciation and amortization | 158.00 | 302.00 | 158.00 | |
264 Total operating expenses | 45 663.00 | 42 132.00 | 45 663.00 | |
270 Operating profit | 2 637.00 | 848.00 | 2 637.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 528.00 | 260.00 | 528.00 | |
300 Exceptional expenses | 48.00 | |||
306 Income tax's | 315.00 | 88.00 | 315.00 | |
310 Profit or loss | 1 794.00 | 453.00 | 1 794.00 | |
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