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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : SEVEN TWO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | SEVEN TWO |
| Siren | 808129084 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 128 |
| Management number | 2014B04318 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95680 MONTLIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 447.00 | 10 447.00 | 10 447.00 | |
072 Receivables – Other | 1 842.00 | 1 842.00 | 1 842.00 | |
084 Cash | 14 471.00 | 14 471.00 | 14 471.00 | |
096 Total Current Assets + Prepaid Expenses | 26 761.00 | 26 761.00 | 26 761.00 | |
110 Total Assets | 26 761.00 | 26 761.00 | 26 761.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 677.00 | |||
142 Total Equity - Total I | 12 677.00 | |||
166 Suppliers and related accounts | 11 054.00 | |||
172 Other debts | 3 029.00 | |||
176 Total debts | 14 083.00 | |||
180 Liabilities Total | 26 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 20 688.00 | 20 688.00 | ||
234 Purchases of goods (including customs duties) | 1 795.00 | 1 795.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
264 Total operating expenses | 17 539.00 | 17 539.00 | ||
270 Operating profit | 3 149.00 | 3 149.00 | ||
306 Income tax's | 472.00 | 472.00 | ||
310 Profit or loss | 2 677.00 | 2 677.00 | ||
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