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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : SIXENSE MAPPING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2019-03-04 | Public | 2017-12-31 | Complete |
| 2018-02-14 | Public | 2016-12-31 | Complete |
| Name | SIXENSE MAPPING |
| Siren | 821940368 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5250 |
| Management number | 2016B07051 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 390 500.00 | 17 310.00 | 373 190.00 | 390 500.00 |
AR Technical installations, industrial equipment and tools | 271 000.00 | 77 714.00 | 193 286.00 | 271 000.00 |
AT Other tangible assets | 88 000.00 | 29 333.00 | 58 667.00 | 88 000.00 |
BJ TOTAL (I) | 749 500.00 | 124 357.00 | 625 143.00 | 749 500.00 |
BX Customers and related accounts | 172 755.00 | 172 755.00 | 172 755.00 | |
BZ Other receivables | 151 098.00 | 151 098.00 | 151 098.00 | |
CF Cash and cash equivalents | 347 001.00 | 347 001.00 | 347 001.00 | |
CH Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
CJ TOTAL (II) | 673 254.00 | 673 254.00 | 673 254.00 | |
CO Grand total (0 to V) | 1 422 754.00 | 124 357.00 | 1 298 396.00 | 1 422 754.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 745.00 | 1 745.00 | ||
DL TOTAL (I) | 351 745.00 | 351 745.00 | ||
DX Trade payables and related accounts | 16 587.00 | 16 587.00 | ||
DY Tax and social security liabilities | 30 665.00 | 30 665.00 | ||
DZ Fixed asset liabilities and related accounts | 899 400.00 | 899 400.00 | ||
EC TOTAL (IV) | 946 651.00 | 946 651.00 | ||
EE Grand total (I to V) | 1 298 396.00 | 1 298 396.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 143 962.00 | |||
FR Total operating income (I) | 143 962.00 | |||
FW Other purchases and external expenses | 16 988.00 | |||
GA Operating Expenses - Depreciation and Amortization | 124 357.00 | |||
GE Other Expenses | 16 988.00 | |||
GF Total Operating Expenses (II) | 141 345.00 | |||
GG - OPERATING RESULT (I - II) | 2 617.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 617.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 872.00 | 872.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 143 962.00 | 143 962.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 142 217.00 | 142 217.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 745.00 | 1 745.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 587.00 | 16 587.00 | 16 587.00 | |
8J Fixed Asset Liabilities and Related Accounts | 899 400.00 | 899 400.00 | 899 400.00 | |
UX Other trade receivables | 172 755.00 | 172 755.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 323 853.00 | 323 853.00 | 323 853.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 946 652.00 | 946 652.00 | 946 652.00 | |
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