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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SARL 6TEM9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL 6TEM9 |
| Siren | 522164979 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021840 |
| Management number | 2010B01664 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31870 LAGARDELLE SUR LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 223 109.00 | 153 011.00 | 70 098.00 | 223 109.00 |
028 Tangible Assets | 14 249.00 | 14 169.00 | 81.00 | 14 249.00 |
040 Financial Assets | 24.00 | 24.00 | 24.00 | |
044 Total Fixed Assets | 237 382.00 | 167 180.00 | 70 202.00 | 237 382.00 |
068 Receivables – Trade and related accounts | 4 760.00 | 4 760.00 | 4 760.00 | |
072 Receivables – Other | 3 572.00 | 3 572.00 | 3 572.00 | |
084 Cash | 338.00 | 338.00 | 338.00 | |
092 Prepaid expenses | 2 048.00 | 2 048.00 | 2 048.00 | |
096 Total Current Assets + Prepaid Expenses | 10 718.00 | 10 718.00 | 10 718.00 | |
110 Total Assets | 248 100.00 | 167 180.00 | 80 920.00 | 248 100.00 |
120 Share or Individual Capital | 30 080.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 616.00 | |||
134 Retained Earnings | -174 222.00 | |||
136 Profit for the Year | 32 628.00 | |||
142 Total Equity - Total I | -108 497.00 | |||
156 Loans and similar debts | 2 697.00 | |||
166 Suppliers and related accounts | 12 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 937.00 | |||
172 Other debts | 173 211.00 | |||
174 Prepaid income | 1 440.00 | |||
176 Total debts | 189 417.00 | |||
180 Liabilities Total | 80 920.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 721.00 | 4 721.00 | ||
490 Total Fixed Assets (Gross Value) | 237 382.00 | 237 382.00 | ||
492 Total Fixed Assets (Increases) | 4 721.00 | 4 721.00 | ||
494 Total Fixed Assets (Decreases) | 4 721.00 | 4 721.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 721.00 | 4 721.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 750.00 | 4 750.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 29.00 | 29.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 681.00 | 27 681.00 | ||
378 Amount of deductible VAT on goods and services | 13 585.00 | 13 585.00 | ||
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