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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : 6ème MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2017-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | 6ème MONDE |
| Siren | 754001030 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 4701 |
| Management number | 2012B00936 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 2 880.00 | 2 500.00 | 380.00 | 2 880.00 |
060 Merchandise inventory | 3 105.00 | 3 105.00 | 3 105.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 2 133.00 | 2 133.00 | 2 133.00 | |
096 Total Current Assets + Prepaid Expenses | 5 238.00 | 5 238.00 | 5 238.00 | |
110 Total Assets | 8 118.00 | 2 500.00 | 5 618.00 | 8 118.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -64 700.00 | |||
136 Profit for the Year | 485.00 | |||
142 Total Equity - Total I | -58 715.00 | |||
156 Loans and similar debts | 14 884.00 | |||
166 Suppliers and related accounts | 1 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 181.00 | |||
172 Other debts | 47 646.00 | |||
176 Total debts | 64 334.00 | |||
180 Liabilities Total | 5 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300.00 | 3 505.00 | 300.00 | |
218 Production of services sold - France | 2 769.00 | 5 461.00 | 2 769.00 | |
226 Operating subsidies received | 1 519.00 | 9 619.00 | 1 519.00 | |
230 Other income | 204.00 | |||
232 Total operating income excluding VAT | 4 588.00 | 18 789.00 | 4 588.00 | |
236 Inventory change (goods) | 195.00 | 3 343.00 | 195.00 | |
242 Other external expenses | 3 290.00 | 19 846.00 | 3 290.00 | |
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 543.00 | 599.00 | 543.00 | |
254 Depreciation and amortization | 2 360.00 | |||
264 Total operating expenses | 4 028.00 | 26 149.00 | 4 028.00 | |
270 Operating profit | 561.00 | -7 359.00 | 561.00 | |
290 Exceptional income | 10 200.00 | |||
294 Financial expenses | 76.00 | 528.00 | 76.00 | |
300 Exceptional expenses | 67 387.00 | |||
310 Profit or loss | 485.00 | -65 075.00 | 485.00 | |
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