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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : 6EME SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2016-12-31 | Complete |
| Name | 6EME SENS |
| Siren | 497584920 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33940 |
| Management number | 2007B02717 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 11 918.00 | |||
096 Total Current Assets + Prepaid Expenses | 499 520.00 | |||
110 Total Assets | 511 439.00 | |||
126 Legal Reserve | -32 500.00 | |||
134 Retained Earnings | -120 498.00 | |||
136 Profit for the Year | -33 440.00 | |||
142 Total Equity - Total I | -511 439.00 | |||
180 Liabilities Total | -511 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -926 745.00 | -798 484.00 | -926 745.00 | |
218 Production of services sold - France | 18 356.00 | 5 050.00 | 18 356.00 | |
234 Purchases of goods (including customs duties) | 684 939.00 | 555 637.00 | 684 939.00 | |
244 Taxes, duties and similar payments | 3 329.00 | 5 813.00 | 3 329.00 | |
252 Social security contributions | 114 772.00 | 73 887.00 | 114 772.00 | |
254 Depreciation and amortization | 4 212.00 | 5 423.00 | 4 212.00 | |
290 Exceptional income | -916.00 | -13.00 | -916.00 | |
294 Financial expenses | 144.00 | |||
300 Exceptional expenses | 137.00 | 13.00 | 137.00 | |
310 Profit or loss | 33 440.00 | 82 849.00 | 33 440.00 | |
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