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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : 6 REELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-25 | Public | 2020-09-30 | Complete |
| Name | 6 REELS |
| Siren | 852837830 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 123931 |
| Management number | 2019B20976 |
| Activity code | 5911A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 29.00 | 29.00 | 29.00 | |
BJ TOTAL (I) | 48 069.00 | 48 069.00 | 48 069.00 | |
BZ Other receivables | 1 816.00 | 1 816.00 | 1 816.00 | |
CF Cash and cash equivalents | 126 435.00 | 126 435.00 | 126 435.00 | |
CJ TOTAL (II) | 128 252.00 | 128 252.00 | 128 252.00 | |
CO Grand total (0 to V) | 176 320.00 | 176 320.00 | 176 320.00 | |
CU Other investments | 48 040.00 | 48 040.00 | 48 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 040.00 | 48 040.00 | 48 040.00 | |
DD Legal reserve (1) | 4 804.00 | 4 804.00 | ||
DH Retained earnings | 127 877.00 | 127 877.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 180.00 | 132 681.00 | -10 180.00 | |
DL TOTAL (I) | 170 541.00 | 180 721.00 | 170 541.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 854.00 | 675.00 | 854.00 | |
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 4 025.00 | 905.00 | 4 025.00 | |
EC TOTAL (IV) | 5 779.00 | 1 582.00 | 5 779.00 | |
EE Grand total (I to V) | 176 320.00 | 182 303.00 | 176 320.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 10 500.00 | |||
FR Total operating income (I) | 10 500.00 | |||
FW Other purchases and external expenses | 5 026.00 | |||
FY Salaries and Wages | 11 500.00 | |||
FZ Social Security Contributions | 4 025.00 | |||
GE Other Expenses | 84.00 | |||
GF Total Operating Expenses (II) | 20 635.00 | |||
GG - OPERATING RESULT (I - II) | -10 135.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HK Income tax | 906.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 500.00 | 134 260.00 | 10 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 680.00 | 1 579.00 | 20 680.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 180.00 | 132 681.00 | -10 180.00 | |
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