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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : 6IMO9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | 6IMO9 |
| Siren | 537901092 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/001535 |
| Management number | 2011B01942 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 774.00 | 447.00 | 12 327.00 | 12 774.00 |
AN Land | 50 000.00 | 50 000.00 | 50 000.00 | |
AP Buildings | 200 000.00 | 28 000.00 | 172 000.00 | 200 000.00 |
AT Other tangible assets | 3 000.00 | 600.00 | 2 400.00 | 3 000.00 |
BJ TOTAL (I) | 265 774.00 | 29 047.00 | 236 727.00 | 265 774.00 |
BZ Other receivables | 4 598.00 | 4 598.00 | 4 598.00 | |
CF Cash and cash equivalents | 6 340.00 | 6 340.00 | 6 340.00 | |
CJ TOTAL (II) | 10 938.00 | 10 938.00 | 10 938.00 | |
CO Grand total (0 to V) | 276 712.00 | 29 047.00 | 247 665.00 | 276 712.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DD Legal reserve (1) | 385.00 | 385.00 | 385.00 | |
DG Other reserves | 14 880.00 | 12 303.00 | 14 880.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 584.00 | 2 576.00 | 1 584.00 | |
DL TOTAL (I) | 18 648.00 | 17 064.00 | 18 648.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 338.00 | 87 871.00 | 62 338.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 164 628.00 | 141 344.00 | 164 628.00 | |
DX Trade payables and related accounts | 541.00 | 260.00 | 541.00 | |
DY Tax and social security liabilities | 760.00 | 835.00 | 760.00 | |
EA Other liabilities | 750.00 | 750.00 | 750.00 | |
EC TOTAL (IV) | 229 017.00 | 231 060.00 | 229 017.00 | |
EE Grand total (I to V) | 247 665.00 | 248 125.00 | 247 665.00 | |
EG Accrued income and payables due within one year | 229 017.00 | 231 060.00 | 229 017.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 163.00 | 12 163.00 | 12 163.00 | |
FJ Net sales | 12 163.00 | 12 163.00 | 12 163.00 | |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 12 183.00 | |||
FW Other purchases and external expenses | 1 703.00 | |||
FX Taxes, duties, and similar payments | 1 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 855.00 | |||
GF Total Operating Expenses (II) | 8 057.00 | |||
GG - OPERATING RESULT (I - II) | 4 126.00 | |||
GR Interest and similar expenses | 2 262.00 | |||
GU Total financial expenses (VI) | 2 262.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 280.00 | 355.00 | 280.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 183.00 | 12 850.00 | 12 183.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 599.00 | 10 274.00 | 10 599.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 584.00 | 2 576.00 | 1 584.00 | |
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