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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SIXTEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | SIXTEEN |
| Siren | 822987913 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 1386 |
| Management number | 2016B00619 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 598.00 | 461.00 | 136.00 | 598.00 |
040 Financial Assets | 115 000.00 | 115 000.00 | 115 000.00 | |
044 Total Fixed Assets | 115 598.00 | 461.00 | 115 136.00 | 115 598.00 |
068 Receivables – Trade and related accounts | 210 000.00 | 210 000.00 | 210 000.00 | |
072 Receivables – Other | 272 703.00 | 272 703.00 | 272 703.00 | |
084 Cash | 3 946.00 | 3 946.00 | 3 946.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 486 833.00 | 486 833.00 | 486 833.00 | |
110 Total Assets | 602 431.00 | 461.00 | 601 970.00 | 602 431.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 171 149.00 | |||
136 Profit for the Year | 45 355.00 | |||
142 Total Equity - Total I | 222 005.00 | |||
166 Suppliers and related accounts | 1 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 002.00 | |||
172 Other debts | 378 771.00 | |||
176 Total debts | 379 964.00 | |||
180 Liabilities Total | 601 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 000.00 | 210 000.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 3 809.00 | 3 809.00 | ||
232 Total operating income excluding VAT | 215 059.00 | 215 059.00 | ||
242 Other external expenses | 7 015.00 | 7 015.00 | ||
244 Taxes, duties and similar payments | 1 639.00 | 1 639.00 | ||
250 Staff compensation | 136 022.00 | 136 022.00 | ||
252 Social security contributions | 25 735.00 | 25 735.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
264 Total operating expenses | 170 613.00 | 170 613.00 | ||
270 Operating profit | 44 446.00 | 44 446.00 | ||
280 Financial income | 2 679.00 | 2 679.00 | ||
294 Financial expenses | 1 769.00 | 1 769.00 | ||
310 Profit or loss | 45 355.00 | 45 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 598.00 | 115 598.00 | ||
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