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BALANCE SHEET (
2022-06-19)
THE LIST OF BALANCE SHEET : SIXTEEN HUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-19 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| Name | SIXTEEN HUB |
| Siren | 881255053 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 12751 |
| Management number | 2020B00687 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 Le Pecq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 146 113.00 | 146 113.00 | 146 113.00 | |
044 Total Fixed Assets | 146 113.00 | 146 113.00 | 146 113.00 | |
084 Cash | 53 369.00 | 53 369.00 | 53 369.00 | |
096 Total Current Assets + Prepaid Expenses | 53 369.00 | 53 369.00 | 53 369.00 | |
110 Total Assets | 199 482.00 | 199 482.00 | 199 482.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 136 851.00 | |||
136 Profit for the Year | 60 119.00 | |||
142 Total Equity - Total I | 197 520.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
172 Other debts | 138.00 | |||
176 Total debts | 1 962.00 | |||
180 Liabilities Total | 199 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 200.00 | 2 200.00 | ||
264 Total operating expenses | 2 200.00 | 2 200.00 | ||
270 Operating profit | -2 200.00 | -2 200.00 | ||
280 Financial income | 62 457.00 | 62 457.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 60 119.00 | 60 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 62 457.00 | 62 457.00 | ||
490 Total Fixed Assets (Gross Value) | 83 656.00 | 83 656.00 | ||
492 Total Fixed Assets (Increases) | 62 457.00 | 62 457.00 | ||
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