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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : S.7.D.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-08-31 | Simplified |
| 2017-01-25 | Public | 2016-08-31 | Simplified |
| Name | S.7.D.C. |
| Siren | 790551048 |
| Closing | 2016-08-31 |
| Registry code | 4202 |
| Registration number | 611 |
| Management number | 2013B00069 |
| Activity code | 8552Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 ST CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 014.00 | 163.00 | 1 851.00 | 2 014.00 |
040 Financial Assets | 4 941.00 | 4 941.00 | 4 941.00 | |
044 Total Fixed Assets | 6 955.00 | 163.00 | 6 792.00 | 6 955.00 |
072 Receivables – Other | 105 636.00 | 105 636.00 | 105 636.00 | |
080 Sellable securities | ||||
084 Cash | ||||
092 Prepaid expenses | 3 460.00 | 3 460.00 | 3 460.00 | |
096 Total Current Assets + Prepaid Expenses | 109 097.00 | 109 097.00 | 109 097.00 | |
110 Total Assets | 116 052.00 | 163.00 | 115 889.00 | 116 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 863.00 | |||
136 Profit for the Year | 18 760.00 | |||
142 Total Equity - Total I | 23 723.00 | |||
156 Loans and similar debts | 1 846.00 | |||
166 Suppliers and related accounts | 14 283.00 | |||
172 Other debts | 76 036.00 | |||
176 Total debts | 92 165.00 | |||
180 Liabilities Total | 115 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 708.00 | 131 708.00 | ||
230 Other income | 21 287.00 | 11 897.00 | 21 287.00 | |
232 Total operating income excluding VAT | 152 995.00 | 149 431.00 | 152 995.00 | |
242 Other external expenses | 100 798.00 | 113 831.00 | 100 798.00 | |
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
250 Staff compensation | 28 257.00 | 23 367.00 | 28 257.00 | |
252 Social security contributions | 1 439.00 | 1 649.00 | 1 439.00 | |
254 Depreciation and amortization | 205.00 | 272.00 | 205.00 | |
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 131 211.00 | 139 645.00 | 131 211.00 | |
270 Operating profit | 21 784.00 | 9 786.00 | 21 784.00 | |
280 Financial income | 1 264.00 | 1 264.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 4 213.00 | 5 081.00 | 4 213.00 | |
306 Income tax's | 742.00 | |||
310 Profit or loss | 18 760.00 | 3 963.00 | 18 760.00 | |
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