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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : 613 CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2020-12-31 | Complete |
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | 613 CO |
| Siren | 820752970 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3645 |
| Management number | 2016D00417 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 240.00 | 1 980.00 | 4 260.00 | 6 240.00 |
040 Financial Assets | 350 970.00 | 350 970.00 | 350 970.00 | |
044 Total Fixed Assets | 357 210.00 | 1 980.00 | 355 230.00 | 357 210.00 |
072 Receivables – Other | 378 248.00 | 378 248.00 | 378 248.00 | |
084 Cash | 112 176.00 | 112 176.00 | 112 176.00 | |
096 Total Current Assets + Prepaid Expenses | 490 424.00 | 490 424.00 | 490 424.00 | |
110 Total Assets | 847 634.00 | 1 980.00 | 845 654.00 | 847 634.00 |
120 Share or Individual Capital | 349 975.00 | |||
134 Retained Earnings | -1 662.00 | |||
136 Profit for the Year | 494 282.00 | |||
142 Total Equity - Total I | 842 595.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 2 459.00 | |||
176 Total debts | 3 059.00 | |||
180 Liabilities Total | 845 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 1 287.00 | 224.00 | 1 287.00 | |
254 Depreciation and amortization | 1 248.00 | 732.00 | 1 248.00 | |
264 Total operating expenses | 2 535.00 | 956.00 | 2 535.00 | |
270 Operating profit | -2 533.00 | -956.00 | -2 533.00 | |
280 Financial income | 500 033.00 | 500 033.00 | ||
294 Financial expenses | 587.00 | 706.00 | 587.00 | |
300 Exceptional expenses | 172.00 | 172.00 | ||
306 Income tax's | 2 459.00 | 2 459.00 | ||
310 Profit or loss | 494 282.00 | -1 662.00 | 494 282.00 | |
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