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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : 6IMO9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | 6IMO9 |
| Siren | 537901092 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/003687 |
| Management number | 2011B01942 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET PARISET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 50 000.00 | 50 000.00 | 50 000.00 | |
AP Buildings | 200 000.00 | 16 000.00 | 184 000.00 | 200 000.00 |
BJ TOTAL (I) | 250 000.00 | 16 000.00 | 234 000.00 | 250 000.00 |
BZ Other receivables | 8 078.00 | 8 078.00 | 8 078.00 | |
CF Cash and cash equivalents | 1 724.00 | 1 724.00 | 1 724.00 | |
CJ TOTAL (II) | 9 802.00 | 9 802.00 | 9 802.00 | |
CO Grand total (0 to V) | 259 802.00 | 16 000.00 | 243 802.00 | 259 802.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DD Legal reserve (1) | 385.00 | 385.00 | 385.00 | |
DG Other reserves | 3 444.00 | 3 444.00 | 3 444.00 | |
DH Retained earnings | -566.00 | -566.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 946.00 | -566.00 | 4 946.00 | |
DL TOTAL (I) | 10 009.00 | 5 063.00 | 10 009.00 | |
DU Loans and Debts from Credit Institutions (3) | 138 387.00 | 163 388.00 | 138 387.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 030.00 | 71 573.00 | 94 030.00 | |
DX Trade payables and related accounts | 503.00 | 210.00 | 503.00 | |
DY Tax and social security liabilities | 872.00 | 558.00 | 872.00 | |
EC TOTAL (IV) | 233 792.00 | 235 729.00 | 233 792.00 | |
EE Grand total (I to V) | 243 802.00 | 240 792.00 | 243 802.00 | |
EG Accrued income and payables due within one year | 233 792.00 | 235 729.00 | 233 792.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 857.00 | 16 857.00 | 16 857.00 | |
FJ Net sales | 16 857.00 | 16 857.00 | 16 857.00 | |
FQ Other income | 186.00 | |||
FR Total operating income (I) | 17 043.00 | |||
FW Other purchases and external expenses | 3 222.00 | |||
FX Taxes, duties, and similar payments | 1 418.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 000.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 641.00 | |||
GG - OPERATING RESULT (I - II) | 8 402.00 | |||
GR Interest and similar expenses | 2 584.00 | |||
GU Total financial expenses (VI) | 2 584.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 584.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 818.00 | |||
| 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) | 17 043.00 | 10 033.00 | 17 043.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 097.00 | 10 598.00 | 12 097.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 946.00 | -566.00 | 4 946.00 | |
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