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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : 6IS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| Name | 6IS CONSEILS |
| Siren | 879024248 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 2535 |
| Management number | 2019B01209 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pélissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 245.00 | 10 245.00 | 10 245.00 | |
084 Cash | 58 599.00 | 58 599.00 | 58 599.00 | |
096 Total Current Assets + Prepaid Expenses | 68 844.00 | 68 844.00 | 68 844.00 | |
110 Total Assets | 68 844.00 | 68 844.00 | 68 844.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 43 436.00 | |||
142 Total Equity - Total I | 53 436.00 | |||
166 Suppliers and related accounts | 5 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 580.00 | |||
172 Other debts | 9 869.00 | |||
176 Total debts | 15 408.00 | |||
180 Liabilities Total | 68 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 000.00 | 7 000.00 | ||
218 Production of services sold - France | 71 131.00 | 71 131.00 | ||
232 Total operating income excluding VAT | 71 132.00 | 71 132.00 | ||
242 Other external expenses | 19 405.00 | 19 405.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 406.00 | 19 406.00 | ||
270 Operating profit | 51 725.00 | 51 725.00 | ||
306 Income tax's | 8 289.00 | 8 289.00 | ||
310 Profit or loss | 43 436.00 | 43 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 270.00 | 10 270.00 | ||
378 Amount of deductible VAT on goods and services | 867.00 | 867.00 | ||
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