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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : SIXTYTWO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Partially confidential | 2016-12-31 | Complete |
| Name | SIXTYTWO |
| Siren | 812062594 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19660 |
| Management number | 2015B04674 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 6 615.00 | 6 615.00 | 6 615.00 | |
110 Total Assets | 6 615.00 | 6 615.00 | 6 615.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -67.00 | |||
136 Profit for the Year | 19.00 | |||
142 Total Equity - Total I | 952.00 | |||
156 Loans and similar debts | 183.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 279.00 | |||
172 Other debts | 4 279.00 | |||
176 Total debts | 5 663.00 | |||
180 Liabilities Total | 6 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 137.00 | 2 137.00 | ||
232 Total operating income excluding VAT | 2 137.00 | 2 137.00 | ||
242 Other external expenses | 2 112.00 | 2 112.00 | ||
264 Total operating expenses | 2 112.00 | 2 112.00 | ||
270 Operating profit | 25.00 | 25.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 19.00 | 19.00 | ||
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