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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : 6Tmatic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | 6Tmatic |
| Siren | 493856629 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 18288 |
| Management number | 2006B02149 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59120 LOOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 264 756.00 | 15 594.00 | 249 163.00 | 264 756.00 |
040 Financial Assets | 69 750.00 | 39 800.00 | 29 950.00 | 69 750.00 |
044 Total Fixed Assets | 334 506.00 | 55 394.00 | 279 113.00 | 334 506.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 607.00 | 607.00 | 607.00 | |
084 Cash | 616 215.00 | 616 215.00 | 616 215.00 | |
096 Total Current Assets + Prepaid Expenses | 634 822.00 | 634 822.00 | 634 822.00 | |
110 Total Assets | 969 328.00 | 55 394.00 | 913 934.00 | 969 328.00 |
120 Share or Individual Capital | 204 000.00 | |||
126 Legal Reserve | 22 285.00 | |||
132 Other Reserves | 508 440.00 | |||
136 Profit for the Year | -38 761.00 | |||
142 Total Equity - Total I | 695 964.00 | |||
166 Suppliers and related accounts | 34 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 303.00 | |||
172 Other debts | 183 363.00 | |||
176 Total debts | 217 970.00 | |||
180 Liabilities Total | 913 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 257 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 25 700.00 | 25 700.00 | ||
432 INCREASES Tangible Assets – Buildings | 154 200.00 | 154 200.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 77 100.00 | 77 100.00 | ||
490 Total Fixed Assets (Gross Value) | 77 506.00 | 77 506.00 | ||
492 Total Fixed Assets (Increases) | 257 000.00 | 257 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 144.00 | 10 144.00 | ||
378 Amount of deductible VAT on goods and services | 2 797.00 | 2 797.00 | ||
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