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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : 6MIL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | 6MIL CONSULTING |
| Siren | 523179398 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5 |
| Management number | 2010B03961 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166.00 | 166.00 | 166.00 | |
028 Tangible Assets | 104 757.00 | 9 546.00 | 95 211.00 | 104 757.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 104 946.00 | 9 712.00 | 95 234.00 | 104 946.00 |
068 Receivables – Trade and related accounts | 44 137.00 | 44 137.00 | 44 137.00 | |
072 Receivables – Other | 5 328.00 | 5 328.00 | 5 328.00 | |
080 Sellable securities | 23 338.00 | 23 338.00 | 23 338.00 | |
084 Cash | 62 238.00 | 62 238.00 | 62 238.00 | |
092 Prepaid expenses | 596.00 | 596.00 | 596.00 | |
096 Total Current Assets + Prepaid Expenses | 135 637.00 | 135 637.00 | 135 637.00 | |
110 Total Assets | 240 583.00 | 9 712.00 | 230 871.00 | 240 583.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 078.00 | |||
134 Retained Earnings | 89 174.00 | |||
136 Profit for the Year | 39 739.00 | |||
142 Total Equity - Total I | 150 791.00 | |||
156 Loans and similar debts | 54 652.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 13 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 999.00 | |||
172 Other debts | 12 255.00 | |||
176 Total debts | 80 080.00 | |||
180 Liabilities Total | 230 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 140.00 | |||
195 Of which payables due in more than one year | 45 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 653.00 | 92 111.00 | 172 653.00 | |
230 Other income | 8.00 | 11.00 | 8.00 | |
232 Total operating income excluding VAT | 172 661.00 | 92 122.00 | 172 661.00 | |
242 Other external expenses | 82 113.00 | 46 663.00 | 82 113.00 | |
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 788.00 | 2 018.00 | 788.00 | |
250 Staff compensation | 38 026.00 | 24 606.00 | 38 026.00 | |
254 Depreciation and amortization | 1 841.00 | 1 635.00 | 1 841.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 122 772.00 | 74 923.00 | 122 772.00 | |
270 Operating profit | 49 890.00 | 17 199.00 | 49 890.00 | |
280 Financial income | 23.00 | 23.00 | 23.00 | |
294 Financial expenses | 1 603.00 | 1 836.00 | 1 603.00 | |
306 Income tax's | 8 571.00 | 2 308.00 | 8 571.00 | |
310 Profit or loss | 39 739.00 | 13 078.00 | 39 739.00 | |
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