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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : 6D6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-03-31 | Complete |
| 2019-02-21 | Public | 2018-03-31 | Complete |
| Name | 6D6 |
| Siren | 534046065 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 6393 |
| Management number | 2011B06540 |
| Activity code | 6202A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 893.00 | -814.00 | 2 078.00 | 2 893.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 2 893.00 | -814.00 | 2 078.00 | 2 893.00 |
BX Customers and related accounts | 24 756.00 | 24 756.00 | 24 756.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 263 724.00 | 263 724.00 | 263 724.00 | |
CJ TOTAL (II) | 288 480.00 | 288 480.00 | 288 480.00 | |
CO Grand total (0 to V) | 291 373.00 | -814.00 | 290 558.00 | 291 373.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 67 100.00 | 35 033.00 | 67 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 113.00 | 32 066.00 | 42 113.00 | |
DL TOTAL (I) | 112 513.00 | 70 400.00 | 112 513.00 | |
DX Trade payables and related accounts | 1 557.00 | 1 557.00 | ||
DY Tax and social security liabilities | 22 267.00 | 35 642.00 | 22 267.00 | |
EA Other liabilities | 154 220.00 | 101 940.00 | 154 220.00 | |
EB Prepaid income (2) | 11 200.00 | |||
EC TOTAL (IV) | 178 045.00 | 137 582.00 | 178 045.00 | |
EE Grand total (I to V) | 290 558.00 | 207 982.00 | 290 558.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 182 618.00 | |||
FJ Net sales | 182 618.00 | |||
FR Total operating income (I) | 182 618.00 | |||
FW Other purchases and external expenses | 30 719.00 | |||
FX Taxes, duties, and similar payments | 5 091.00 | |||
FY Salaries and Wages | 85 633.00 | |||
FZ Social Security Contributions | 9 051.00 | |||
GA Operating Expenses - Depreciation and Amortization | 313.00 | |||
GF Total Operating Expenses (II) | 130 807.00 | |||
GG - OPERATING RESULT (I - II) | 51 810.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 810.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 146.00 | 144.00 | 146.00 | |
HF Exceptional expenses on capital transactions | 9.00 | |||
HH Total exceptional expenses (VIII) | 146.00 | 153.00 | 146.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -146.00 | -153.00 | -146.00 | |
HK Income tax | 9 551.00 | 5 684.00 | 9 551.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 182 618.00 | 221 051.00 | 182 618.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 140 504.00 | 188 984.00 | 140 504.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 113.00 | 32 066.00 | 42 113.00 | |
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