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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : 6MIL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | 6MIL CONSULTING |
| Siren | 523179398 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 29569 |
| Management number | 2010B03961 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166.00 | 166.00 | 166.00 | |
028 Tangible Assets | 110 735.00 | 15 415.00 | 95 320.00 | 110 735.00 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 110 924.00 | 15 581.00 | 95 343.00 | 110 924.00 |
068 Receivables – Trade and related accounts | 49 982.00 | 49 982.00 | 49 982.00 | |
072 Receivables – Other | 8 019.00 | 8 019.00 | 8 019.00 | |
084 Cash | 120 008.00 | 120 008.00 | 120 008.00 | |
092 Prepaid expenses | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 178 671.00 | 178 671.00 | 178 671.00 | |
110 Total Assets | 289 595.00 | 15 581.00 | 274 014.00 | 289 595.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 91 577.00 | |||
134 Retained Earnings | 89 174.00 | |||
136 Profit for the Year | 24 679.00 | |||
142 Total Equity - Total I | 214 230.00 | |||
156 Loans and similar debts | 36 679.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 15 142.00 | |||
172 Other debts | 23 105.00 | |||
176 Total debts | 59 784.00 | |||
180 Liabilities Total | 274 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 291.00 | |||
195 Of which payables due in more than one year | 27 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 493.00 | 169 752.00 | 178 493.00 | |
230 Other income | 385.00 | 3.00 | 385.00 | |
232 Total operating income excluding VAT | 178 877.00 | 169 754.00 | 178 877.00 | |
242 Other external expenses | 80 246.00 | 58 154.00 | 80 246.00 | |
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 798.00 | 664.00 | 798.00 | |
250 Staff compensation | 62 091.00 | 58 368.00 | 62 091.00 | |
254 Depreciation and amortization | 6 067.00 | 4 327.00 | 6 067.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 149 204.00 | 121 518.00 | 149 204.00 | |
270 Operating profit | 29 674.00 | 48 237.00 | 29 674.00 | |
280 Financial income | 46.00 | 1.00 | 46.00 | |
290 Exceptional income | 296.00 | |||
294 Financial expenses | 1 164.00 | 1 414.00 | 1 164.00 | |
300 Exceptional expenses | 168.00 | |||
306 Income tax's | 3 877.00 | 8 191.00 | 3 877.00 | |
310 Profit or loss | 24 679.00 | 38 760.00 | 24 679.00 | |
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