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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : PATRIMOINE SIX SIGMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-06-30 | Complete |
| Name | PATRIMOINE SIX SIGMA |
| Siren | 901534479 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/007891 |
| Management number | 2021B04038 |
| Activity code | 6619B |
| Closing date n-1 | 2021-07-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 155.00 | 7 155.00 | 7 155.00 | |
CF Cash and cash equivalents | 7 372.00 | 7 372.00 | 7 372.00 | |
CH Prepaid expenses | 226.00 | 226.00 | 226.00 | |
CJ TOTAL (II) | 14 753.00 | 14 753.00 | 14 753.00 | |
CO Grand total (0 to V) | 14 753.00 | 14 753.00 | 14 753.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -94.00 | -94.00 | ||
DL TOTAL (I) | 906.00 | 906.00 | ||
DW Advances and down payments received on current orders | 7.00 | 7.00 | ||
DY Tax and social security liabilities | 13 840.00 | 13 840.00 | ||
EC TOTAL (IV) | 13 847.00 | 13 847.00 | ||
EE Grand total (I to V) | 14 752.00 | 14 752.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 882.00 | |||
FJ Net sales | 40 882.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 40 883.00 | |||
FW Other purchases and external expenses | 12 100.00 | |||
FY Salaries and Wages | 28 877.00 | |||
GF Total Operating Expenses (II) | 40 977.00 | |||
GG - OPERATING RESULT (I - II) | -94.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -94.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 883.00 | 40 883.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 977.00 | 40 977.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -94.00 | -94.00 | ||
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