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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : 6BOULO INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | 6BOULO INFORMATIQUE |
| Siren | 428724561 |
| Closing | 2018-12-31 |
| Registry code | 2301 |
| Registration number | 847 |
| Management number | 2015B00095 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23200 AUBUSSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 881.00 | 29 369.00 | 512.00 | 29 881.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 29 912.00 | 29 369.00 | 542.00 | 29 912.00 |
072 Receivables – Other | 557.00 | 557.00 | 557.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 76 123.00 | 76 123.00 | 76 123.00 | |
096 Total Current Assets + Prepaid Expenses | 111 679.00 | 111 679.00 | 111 679.00 | |
110 Total Assets | 141 591.00 | 29 369.00 | 112 222.00 | 141 591.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 94 941.00 | |||
136 Profit for the Year | -9 967.00 | |||
142 Total Equity - Total I | 95 975.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 747.00 | |||
172 Other debts | 14 747.00 | |||
176 Total debts | 16 247.00 | |||
180 Liabilities Total | 112 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 256.00 | 4 256.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 5 235.00 | 5 235.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 9 815.00 | 9 815.00 | ||
270 Operating profit | -9 815.00 | -9 815.00 | ||
280 Financial income | 75.00 | 75.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
310 Profit or loss | -9 967.00 | -9 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 605.00 | 605.00 | ||
490 Total Fixed Assets (Gross Value) | 29 305.00 | 29 305.00 | ||
492 Total Fixed Assets (Increases) | 605.00 | 605.00 | ||
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