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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : SIX A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | SIX A |
| Siren | 490533270 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/033960 |
| Management number | 2006B02755 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 000.00 | 2 000.00 | 2 000.00 | |
AP Buildings | 18 000.00 | 4 555.00 | 13 445.00 | 18 000.00 |
AT Other tangible assets | 12 180.00 | 12 180.00 | 12 180.00 | |
BJ TOTAL (I) | 32 180.00 | 16 735.00 | 15 445.00 | 32 180.00 |
BZ Other receivables | 10 721.00 | 10 721.00 | 10 721.00 | |
CF Cash and cash equivalents | 82 334.00 | 82 334.00 | 82 334.00 | |
CJ TOTAL (II) | 93 056.00 | 93 056.00 | 93 056.00 | |
CO Grand total (0 to V) | 125 236.00 | 16 735.00 | 108 501.00 | 125 236.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 366.00 | 105 366.00 | ||
DL TOTAL (I) | 106 466.00 | 106 466.00 | ||
DX Trade payables and related accounts | 1 010.00 | 1 010.00 | ||
EA Other liabilities | 1 024.00 | 1 024.00 | ||
EC TOTAL (IV) | 2 034.00 | 2 034.00 | ||
EE Grand total (I to V) | 108 501.00 | 108 501.00 | ||
EG Accrued income and payables due within one year | 2 034.00 | 2 034.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 18 835.00 | |||
FX Taxes, duties, and similar payments | 1 647.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 781.00 | |||
GE Other Expenses | 235.00 | |||
GF Total Operating Expenses (II) | 24 501.00 | |||
GG - OPERATING RESULT (I - II) | -24 500.00 | |||
GR Interest and similar expenses | 2 794.00 | |||
GU Total financial expenses (VI) | 2 794.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 794.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 250 000.00 | 250 000.00 | ||
HD Total exceptional income (VII) | 250 000.00 | 250 000.00 | ||
HF Exceptional expenses on capital transactions | 117 338.00 | 117 338.00 | ||
HH Total exceptional expenses (VIII) | 117 338.00 | 117 338.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 132 661.00 | 132 661.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 250 001.00 | 250 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 144 634.00 | 144 634.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 105 366.00 | 105 366.00 | ||
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