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THE LIST OF BALANCE SHEET : SIX A PARTNERS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-22 Public 2018-12-31 Simplified
2018-10-31 Public 2017-12-31 Simplified
2018-01-22 Public 2016-12-31 Simplified
NameSIX A PARTNERS
Siren820297992
Closing2016-12-31
Registry code 6901
Registration number B2018/001777
Management number2016B03334
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2018-01-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69210 FLEURIEUX-SUR-L'ARBRESLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 7 400.00 7 400.00 7 400.00
044 Total Fixed Assets 7 400.00 7 400.00 7 400.00
068 Receivables – Trade and related accounts 10 152.00 10 152.00 10 152.00
072 Receivables – Other 4 790.00 4 790.00 4 790.00
084 Cash 46 320.00 46 320.00 46 320.00
096 Total Current Assets + Prepaid Expenses 61 262.00 61 262.00 61 262.00
110 Total Assets 68 662.00 68 662.00 68 662.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 12 547.00
142 Total Equity - Total I 13 547.00
166 Suppliers and related accounts 30 160.00
172 Other debts 24 955.00
176 Total debts 55 115.00
180 Liabilities Total 68 662.00
182 Cost of fixed assets acquired or created during the financial year 7 400.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 71 048.00 71 048.00
232 Total operating income excluding VAT 71 048.00 71 048.00
242 Other external expenses 55 109.00 55 109.00
252 Social security contributions 1 178.00 1 178.00
264 Total operating expenses 56 287.00 56 287.00
270 Operating profit 14 761.00 14 761.00
306 Income tax's 2 214.00 2 214.00
310 Profit or loss 12 547.00 12 547.00

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