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BALANCE SHEET (
2020-08-06)
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 | 2019-12-31 |
| Registry code | 2301 |
| Registration number | 717 |
| 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 | 2020-08-06 |
| 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 | 29 572.00 | 309.00 | 29 881.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 29 912.00 | 29 572.00 | 339.00 | 29 912.00 |
072 Receivables – Other | 978.00 | 978.00 | 978.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 60 257.00 | 60 257.00 | 60 257.00 | |
096 Total Current Assets + Prepaid Expenses | 96 235.00 | 96 235.00 | 96 235.00 | |
110 Total Assets | 126 147.00 | 29 572.00 | 96 574.00 | 126 147.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 84 975.00 | |||
136 Profit for the Year | -15 347.00 | |||
142 Total Equity - Total I | 80 627.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 747.00 | |||
172 Other debts | 14 747.00 | |||
176 Total debts | 15 947.00 | |||
180 Liabilities Total | 96 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 161.00 | 3 161.00 | ||
250 Staff compensation | 11 835.00 | 11 835.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 15 199.00 | 15 199.00 | ||
270 Operating profit | -15 199.00 | -15 199.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
310 Profit or loss | -15 347.00 | -15 347.00 | ||
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