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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : 613 CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2020-12-31 | Complete |
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | 613 & CO |
| Siren | 820752970 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8840 |
| Management number | 2016D00417 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 240.00 | 6 240.00 | 6 240.00 | |
040 Financial Assets | 350 970.00 | 350 970.00 | 350 970.00 | |
044 Total Fixed Assets | 357 210.00 | 6 240.00 | 350 970.00 | 357 210.00 |
072 Receivables – Other | 369 305.00 | 369 305.00 | 369 305.00 | |
084 Cash | 54 671.00 | 54 671.00 | 54 671.00 | |
096 Total Current Assets + Prepaid Expenses | 423 976.00 | 423 976.00 | 423 976.00 | |
110 Total Assets | 781 186.00 | 6 240.00 | 774 946.00 | 781 186.00 |
120 Share or Individual Capital | 349 975.00 | |||
126 Legal Reserve | 24 544.00 | |||
134 Retained Earnings | 396 972.00 | |||
136 Profit for the Year | -1 909.00 | |||
142 Total Equity - Total I | 769 583.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335.00 | |||
172 Other debts | 4 644.00 | |||
176 Total debts | 5 364.00 | |||
180 Liabilities Total | 774 946.00 | |||
199 Of which current accounts of debit partners | 369 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 462.00 | 1 156.00 | 1 462.00 | |
254 Depreciation and amortization | 516.00 | 1 248.00 | 516.00 | |
264 Total operating expenses | 1 978.00 | 2 404.00 | 1 978.00 | |
270 Operating profit | -1 978.00 | -2 404.00 | -1 978.00 | |
280 Financial income | 78.00 | 60 130.00 | 78.00 | |
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -1 909.00 | 57 726.00 | -1 909.00 | |
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