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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : 6 NERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Complete |
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Simplified |
| Name | 6 NERGY |
| Siren | 450143722 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2021/017468 |
| Management number | 2003B01206 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 333 605.00 | 333 605.00 | 333 605.00 | |
044 Total Fixed Assets | 333 605.00 | 333 605.00 | 333 605.00 | |
084 Cash | 261 563.00 | 261 563.00 | 261 563.00 | |
096 Total Current Assets + Prepaid Expenses | 261 563.00 | 261 563.00 | 261 563.00 | |
110 Total Assets | 595 168.00 | 595 168.00 | 595 168.00 | |
120 Share or Individual Capital | 105 684.00 | |||
126 Legal Reserve | 5 400.00 | |||
134 Retained Earnings | 368 700.00 | |||
136 Profit for the Year | 72 239.00 | |||
142 Total Equity - Total I | 552 024.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 432.00 | |||
172 Other debts | 40 744.00 | |||
176 Total debts | 43 144.00 | |||
180 Liabilities Total | 595 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 330.00 | 5 650.00 | 5 330.00 | |
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 713.00 | 712.00 | 713.00 | |
264 Total operating expenses | 6 043.00 | 6 362.00 | 6 043.00 | |
270 Operating profit | -6 043.00 | -6 362.00 | -6 043.00 | |
280 Financial income | 78 282.00 | 62 631.00 | 78 282.00 | |
310 Profit or loss | 72 239.00 | 56 269.00 | 72 239.00 | |
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