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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : LE 6ème CONTINENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-09-30 | Simplified |
| 2021-03-18 | Public | 2019-09-30 | Complete |
| 2019-03-05 | Public | 2017-09-30 | Complete |
| 2017-07-03 | Public | 2016-09-30 | Complete |
| Name | LE 6ème CONTINENT |
| Siren | 810250563 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/001232 |
| Management number | 2015B00456 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 21 511.00 | 15 395.00 | 6 115.00 | 21 511.00 |
040 Financial Assets | 1 337.00 | 1 337.00 | 1 337.00 | |
044 Total Fixed Assets | 66 848.00 | 15 395.00 | 51 452.00 | 66 848.00 |
072 Receivables – Other | 3 014.00 | 3 014.00 | 3 014.00 | |
084 Cash | 1 395.00 | 1 395.00 | 1 395.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 409.00 | 4 409.00 | 4 409.00 | |
110 Total Assets | 71 257.00 | 15 395.00 | 55 862.00 | 71 257.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 56.00 | |||
134 Retained Earnings | -3 969.00 | |||
136 Profit for the Year | -10 964.00 | |||
142 Total Equity - Total I | -11 877.00 | |||
156 Loans and similar debts | 19 724.00 | |||
166 Suppliers and related accounts | 7 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 614.00 | |||
172 Other debts | 41 006.00 | |||
176 Total debts | 67 739.00 | |||
180 Liabilities Total | 55 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 945.00 | 13 865.00 | 945.00 | |
226 Operating subsidies received | 3 651.00 | 7 099.00 | 3 651.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 4 596.00 | 20 968.00 | 4 596.00 | |
238 Purchases of raw materials and other supplies (including royalties | 296.00 | 3 667.00 | 296.00 | |
240 Inventory changes (raw materials and supplies) | 1 840.00 | |||
242 Other external expenses | 11 734.00 | 15 970.00 | 11 734.00 | |
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 363.00 | 351.00 | 363.00 | |
254 Depreciation and amortization | 1 665.00 | 2 397.00 | 1 665.00 | |
262 Other expenses | 6.00 | 16.00 | 6.00 | |
264 Total operating expenses | 14 064.00 | 24 241.00 | 14 064.00 | |
270 Operating profit | -9 467.00 | -3 273.00 | -9 467.00 | |
290 Exceptional income | 777.00 | 1 099.00 | 777.00 | |
294 Financial expenses | 24.00 | 300.00 | 24.00 | |
300 Exceptional expenses | 2 249.00 | 2 249.00 | ||
310 Profit or loss | -10 964.00 | -2 474.00 | -10 964.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 698.00 | 67 698.00 | ||
494 Total Fixed Assets (Decreases) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 101.00 | 101.00 | ||
378 Amount of deductible VAT on goods and services | 2 102.00 | 2 102.00 | ||
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