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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : SIXTEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | SIXTEEN |
| Siren | 822987913 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 1708 |
| Management number | 2016B00619 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 107 450.00 | 107 450.00 | 107 450.00 | |
044 Total Fixed Assets | 107 450.00 | 107 450.00 | 107 450.00 | |
068 Receivables – Trade and related accounts | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 247 460.00 | 247 460.00 | 247 460.00 | |
084 Cash | 5 253.00 | 5 253.00 | 5 253.00 | |
092 Prepaid expenses | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 303 182.00 | 303 182.00 | 303 182.00 | |
110 Total Assets | 410 632.00 | 410 632.00 | 410 632.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 104 189.00 | |||
142 Total Equity - Total I | 109 189.00 | |||
166 Suppliers and related accounts | 3 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263 494.00 | |||
172 Other debts | 298 055.00 | |||
176 Total debts | 301 443.00 | |||
180 Liabilities Total | 410 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 483.00 | 60 483.00 | ||
232 Total operating income excluding VAT | 60 483.00 | 60 483.00 | ||
242 Other external expenses | 4 528.00 | 4 528.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
250 Staff compensation | 48 379.00 | 48 379.00 | ||
252 Social security contributions | 1 948.00 | 1 948.00 | ||
264 Total operating expenses | 55 558.00 | 55 558.00 | ||
270 Operating profit | 4 925.00 | 4 925.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
306 Income tax's | 491.00 | 491.00 | ||
310 Profit or loss | 104 189.00 | 104 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 107 450.00 | 107 450.00 | ||
492 Total Fixed Assets (Increases) | 107 450.00 | 107 450.00 | ||
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