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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : 6 F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | 6 F |
| Siren | 498818376 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7611 |
| Management number | 2012B00099 |
| Activity code | 6499Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 426.00 | 19 426.00 | 19 426.00 | |
028 Tangible Assets | 3 170.00 | 2 733.00 | 437.00 | 3 170.00 |
040 Financial Assets | 2 349 599.00 | 2 349 599.00 | 2 349 599.00 | |
044 Total Fixed Assets | 2 372 195.00 | 2 733.00 | 2 369 462.00 | 2 372 195.00 |
072 Receivables – Other | 718 401.00 | 718 401.00 | 718 401.00 | |
084 Cash | 105 406.00 | 105 406.00 | 105 406.00 | |
096 Total Current Assets + Prepaid Expenses | 823 807.00 | 823 807.00 | 823 807.00 | |
110 Total Assets | 3 196 002.00 | 2 733.00 | 3 193 270.00 | 3 196 002.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 339 773.00 | |||
134 Retained Earnings | 854 258.00 | |||
136 Profit for the Year | -10 001.00 | |||
142 Total Equity - Total I | 3 189 530.00 | |||
166 Suppliers and related accounts | 3 739.00 | |||
176 Total debts | 3 739.00 | |||
180 Liabilities Total | 3 193 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 006.00 | 9 006.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
252 Social security contributions | 990.00 | 990.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
264 Total operating expenses | 10 604.00 | 10 604.00 | ||
270 Operating profit | -10 604.00 | -10 604.00 | ||
280 Financial income | 603.00 | 603.00 | ||
310 Profit or loss | -10 001.00 | -10 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 19 426.00 | 19 426.00 | ||
490 Total Fixed Assets (Gross Value) | 2 352 769.00 | 2 352 769.00 | ||
492 Total Fixed Assets (Increases) | 19 426.00 | 19 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 576.00 | 5 576.00 | ||
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