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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : sixieme sens
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-10-31 | Complete |
| 2021-03-03 | Public | 2019-10-31 | Complete |
| Name | sixieme sens |
| Siren | 843452442 |
| Closing | 2020-10-31 |
| Registry code | 9201 |
| Registration number | 22993 |
| Management number | 2018B09686 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 173.00 | 6 173.00 | 6 173.00 | |
CF Cash and cash equivalents | 3 828.00 | 3 828.00 | 3 828.00 | |
CJ TOTAL (II) | 10 001.00 | 10 001.00 | 10 001.00 | |
CO Grand total (0 to V) | 10 001.00 | 10 001.00 | 10 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -84.00 | -84.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 985.00 | -84.00 | 9 985.00 | |
DL TOTAL (I) | 10 001.00 | 16.00 | 10 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 327.00 | |||
DY Tax and social security liabilities | 1 761.00 | |||
EC TOTAL (IV) | 3 089.00 | |||
EE Grand total (I to V) | 10 001.00 | 3 105.00 | 10 001.00 | |
EG Accrued income and payables due within one year | 3 089.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FO Operating subsidies | 10 200.00 | |||
FR Total operating income (I) | 10 200.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 216.00 | |||
GF Total Operating Expenses (II) | 216.00 | |||
GG - OPERATING RESULT (I - II) | 9 984.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 984.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 201.00 | 8 807.00 | 10 201.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 216.00 | 8 892.00 | 216.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 985.00 | -84.00 | 9 985.00 | |
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