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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : 6D6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-03-31 | Complete |
| 2019-02-21 | Public | 2018-03-31 | Complete |
| Name | 6D6 |
| Siren | 534046065 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 5601 |
| Management number | 2011B06540 |
| Activity code | 6202A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 351.00 | |||
BJ TOTAL (I) | 1 351.00 | |||
BX Customers and related accounts | 5 940.00 | |||
BZ Other receivables | 7 215.00 | |||
CF Cash and cash equivalents | 224 610.00 | |||
CJ TOTAL (II) | 237 765.00 | |||
CO Grand total (0 to V) | 239 116.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 109 214.00 | 109 214.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 717.00 | -2 717.00 | ||
DL TOTAL (I) | 109 796.00 | 109 796.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 128 073.00 | 128 073.00 | ||
DY Tax and social security liabilities | 1 246.00 | 1 246.00 | ||
EC TOTAL (IV) | 129 319.00 | 129 319.00 | ||
EE Grand total (I to V) | 239 116.00 | 239 116.00 | ||
EG Accrued income and payables due within one year | 129 319.00 | 129 319.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 142 073.00 | |||
FJ Net sales | 142 073.00 | |||
FR Total operating income (I) | 142 073.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 24 045.00 | |||
FX Taxes, duties, and similar payments | 9 090.00 | |||
FY Salaries and Wages | 84 445.00 | |||
FZ Social Security Contributions | 26 482.00 | |||
GA Operating Expenses - Depreciation and Amortization | 728.00 | |||
GF Total Operating Expenses (II) | 144 790.00 | |||
GG - OPERATING RESULT (I - II) | -2 717.00 | |||
GJ Financial income from other securities and fixed asset receivables | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 142 073.00 | 142 073.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 144 790.00 | 144 790.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 717.00 | -2 717.00 | ||
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