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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : 613 CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2020-12-31 | Complete |
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | 613 & CO |
| Siren | 820752970 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 11283 |
| Management number | 2016D00417 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 240.00 | 5 724.00 | 516.00 | 6 240.00 |
AR Technical installations, industrial equipment and tools | 1.00 | |||
BJ TOTAL (I) | 357 210.00 | 5 724.00 | 351 486.00 | 357 210.00 |
BZ Other receivables | 395 506.00 | 395 506.00 | 395 506.00 | |
CF Cash and cash equivalents | 89 220.00 | 89 220.00 | 89 220.00 | |
CJ TOTAL (II) | 484 725.00 | 484 725.00 | 484 725.00 | |
CO Grand total (0 to V) | 841 935.00 | 5 724.00 | 836 211.00 | 841 935.00 |
CU Other investments | 350 970.00 | 350 970.00 | 350 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 349 975.00 | 349 975.00 | 349 975.00 | |
DD Legal reserve (1) | 24 544.00 | 24 544.00 | 24 544.00 | |
DH Retained earnings | 345 246.00 | 406 335.00 | 345 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 726.00 | -3 089.00 | 57 726.00 | |
DL TOTAL (I) | 777 491.00 | 777 765.00 | 777 491.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 600.00 | 6 338.00 | 40 600.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | 720.00 | |
DY Tax and social security liabilities | 17 400.00 | 17 400.00 | ||
EC TOTAL (IV) | 58 720.00 | 7 058.00 | 58 720.00 | |
EE Grand total (I to V) | 836 211.00 | 784 823.00 | 836 211.00 | |
EG Accrued income and payables due within one year | 58 720.00 | 7 058.00 | 58 720.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 156.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 248.00 | |||
GF Total Operating Expenses (II) | 2 404.00 | |||
GG - OPERATING RESULT (I - II) | -2 404.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 000.00 | |||
GL Other interest and similar income | 130.00 | |||
GP Total financial income (V) | 60 130.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 60 130.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 726.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 130.00 | 253.00 | 60 130.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 404.00 | 3 342.00 | 2 404.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 726.00 | -3 089.00 | 57 726.00 | |
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