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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : 6 TIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | 6 TIZ |
| Siren | 753284991 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010837 |
| Management number | 2012B01065 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 7 479.00 | 4 532.00 | 2 946.00 | 7 479.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 509.00 | 5 532.00 | 2 976.00 | 8 509.00 |
068 Receivables – Trade and related accounts | 31 349.00 | 31 349.00 | 31 349.00 | |
072 Receivables – Other | 7 533.00 | 7 533.00 | 7 533.00 | |
084 Cash | 1 030.00 | 1 030.00 | 1 030.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 39 934.00 | 39 934.00 | 39 934.00 | |
110 Total Assets | 48 442.00 | 5 532.00 | 42 910.00 | 48 442.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 12 473.00 | |||
136 Profit for the Year | 383.00 | |||
142 Total Equity - Total I | 12 965.00 | |||
156 Loans and similar debts | 10 062.00 | |||
166 Suppliers and related accounts | 5 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 14 528.00 | |||
176 Total debts | 29 945.00 | |||
180 Liabilities Total | 42 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 011.00 | |||
195 Of which payables due in more than one year | 3 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 97 020.00 | 92 000.00 | 97 020.00 | |
230 Other income | 1 078.00 | 5 503.00 | 1 078.00 | |
232 Total operating income excluding VAT | 98 098.00 | 97 502.00 | 98 098.00 | |
242 Other external expenses | 60 262.00 | 63 170.00 | 60 262.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 513.00 | 535.00 | 513.00 | |
250 Staff compensation | 31 333.00 | 27 887.00 | 31 333.00 | |
252 Social security contributions | 1 859.00 | 1 151.00 | 1 859.00 | |
254 Depreciation and amortization | 1 128.00 | 1 240.00 | 1 128.00 | |
262 Other expenses | 169.00 | 5.00 | 169.00 | |
264 Total operating expenses | 95 263.00 | 93 988.00 | 95 263.00 | |
270 Operating profit | 2 835.00 | 3 514.00 | 2 835.00 | |
294 Financial expenses | 2 385.00 | 1 058.00 | 2 385.00 | |
306 Income tax's | 68.00 | -1 387.00 | 68.00 | |
310 Profit or loss | 383.00 | 3 843.00 | 383.00 | |
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