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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : SIX A PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | SIX A PARTNERS |
| Siren | 820297992 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047885 |
| Management number | 2016B03334 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 FLEURIEUX SUR L ARBRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 965.00 | 928.00 | 37.00 | 965.00 |
040 Financial Assets | 17 400.00 | 17 400.00 | 17 400.00 | |
044 Total Fixed Assets | 18 365.00 | 928.00 | 17 437.00 | 18 365.00 |
068 Receivables – Trade and related accounts | 114 527.00 | 9 107.00 | 105 420.00 | 114 527.00 |
072 Receivables – Other | 7 066.00 | 7 066.00 | 7 066.00 | |
084 Cash | 2 487.00 | 2 487.00 | 2 487.00 | |
096 Total Current Assets + Prepaid Expenses | 124 080.00 | 9 107.00 | 114 973.00 | 124 080.00 |
110 Total Assets | 142 445.00 | 10 035.00 | 132 410.00 | 142 445.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 009.00 | |||
136 Profit for the Year | 30 361.00 | |||
142 Total Equity - Total I | 54 469.00 | |||
166 Suppliers and related accounts | 26 480.00 | |||
172 Other debts | 51 461.00 | |||
176 Total debts | 77 941.00 | |||
180 Liabilities Total | 132 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 292.00 | 66 950.00 | 123 292.00 | |
230 Other income | 1 740.00 | 250.00 | 1 740.00 | |
232 Total operating income excluding VAT | 125 032.00 | 67 200.00 | 125 032.00 | |
242 Other external expenses | 9 496.00 | 41 762.00 | 9 496.00 | |
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 495.00 | 489.00 | 495.00 | |
250 Staff compensation | 53 660.00 | 53 660.00 | ||
252 Social security contributions | 24 861.00 | 2 971.00 | 24 861.00 | |
254 Depreciation and amortization | 483.00 | 445.00 | 483.00 | |
256 Provisions | 9 107.00 | |||
264 Total operating expenses | 88 995.00 | 54 774.00 | 88 995.00 | |
270 Operating profit | 36 037.00 | 12 426.00 | 36 037.00 | |
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 5 406.00 | 1 864.00 | 5 406.00 | |
310 Profit or loss | 30 361.00 | 10 562.00 | 30 361.00 | |
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