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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : SIX A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | SIX A |
| Siren | 490533270 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/013935 |
| Management number | 2006B02755 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 47 963.00 | 47 963.00 | 47 963.00 | |
CJ TOTAL (II) | 47 963.00 | 47 963.00 | 47 963.00 | |
CO Grand total (0 to V) | 47 963.00 | 47 963.00 | 47 963.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 863.00 | 46 863.00 | ||
DL TOTAL (I) | 47 963.00 | 47 963.00 | ||
EE Grand total (I to V) | 47 963.00 | 47 963.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 275.00 | |||
FX Taxes, duties, and similar payments | 416.00 | |||
GA Operating Expenses - Depreciation and Amortization | 31.00 | |||
GF Total Operating Expenses (II) | 7 722.00 | |||
GG - OPERATING RESULT (I - II) | -7 722.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 70 000.00 | 70 000.00 | ||
HD Total exceptional income (VII) | 70 000.00 | 70 000.00 | ||
HF Exceptional expenses on capital transactions | 15 413.00 | 15 413.00 | ||
HH Total exceptional expenses (VIII) | 15 413.00 | 15 413.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 54 586.00 | 54 586.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 000.00 | 70 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 136.00 | 23 136.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 863.00 | 46 863.00 | ||
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