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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : V SIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | V SIX |
| Siren | 813708914 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6140 |
| Management number | 2015B07278 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 37 250.00 | 37 250.00 | 37 250.00 | |
072 Receivables – Other | 4 322.00 | 4 322.00 | 4 322.00 | |
084 Cash | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 41 763.00 | 41 763.00 | 41 763.00 | |
110 Total Assets | 41 763.00 | 41 763.00 | 41 763.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -170.00 | |||
136 Profit for the Year | -5 603.00 | |||
142 Total Equity - Total I | -5 573.00 | |||
172 Other debts | 47 336.00 | |||
176 Total debts | 47 336.00 | |||
180 Liabilities Total | 41 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
234 Purchases of goods (including customs duties) | 31 500.00 | 31 500.00 | ||
236 Inventory change (goods) | -19 250.00 | -19 250.00 | ||
242 Other external expenses | 7 249.00 | 7 249.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
264 Total operating expenses | 19 928.00 | 19 928.00 | ||
270 Operating profit | -4 928.00 | -4 928.00 | ||
294 Financial expenses | 675.00 | 675.00 | ||
310 Profit or loss | -5 603.00 | -5 603.00 | ||
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