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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : M6 SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | M6 SHOP |
| Siren | 538615030 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10047 |
| Management number | 2012B01594 |
| Activity code | 6020B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94613 RUNGIS CEDEX 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CJ TOTAL (II) | 600.00 | 600.00 | 600.00 | |
CO Grand total (0 to V) | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 47.00 | 47.00 | 47.00 | |
DH Retained earnings | -12 162.00 | -7 837.00 | -12 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 609.00 | -4 324.00 | -3 609.00 | |
DL TOTAL (I) | -5 723.00 | -2 114.00 | -5 723.00 | |
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
EA Other liabilities | 2 723.00 | 2 723.00 | ||
EC TOTAL (IV) | 6 323.00 | 3 600.00 | 6 323.00 | |
EE Grand total (I to V) | 600.00 | 1 485.00 | 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 426.00 | |||
FX Taxes, duties, and similar payments | 181.00 | |||
GF Total Operating Expenses (II) | 3 607.00 | |||
GG - OPERATING RESULT (I - II) | -3 606.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 3.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 610.00 | 4 328.00 | 3 610.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 609.00 | -4 324.00 | -3 609.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
VI Group and Associates | 2 723.00 | 2 723.00 | 2 723.00 | |
VM Income taxes | 600.00 | 600.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 600.00 | 600.00 | 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 323.00 | 6 323.00 | 6 323.00 | |
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