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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : 7 en Vue
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2018-07-31 | Complete |
| 2018-02-28 | Public | 2017-07-31 | Complete |
| 2017-02-02 | Public | 2016-07-31 | Complete |
| Name | 7 en Vue |
| Siren | 529176398 |
| Closing | 2016-07-31 |
| Registry code | 4402 |
| Registration number | 688 |
| Management number | 2010B00966 |
| Activity code | 5911B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44351 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 289.00 | 1 204.00 | 85.00 | 1 289.00 |
AT Other tangible assets | 8 674.00 | 8 674.00 | 8 674.00 | |
BJ TOTAL (I) | 9 963.00 | 9 878.00 | 85.00 | 9 963.00 |
BX Customers and related accounts | 1 121.00 | 1 121.00 | 1 121.00 | |
BZ Other receivables | 887.00 | 887.00 | 887.00 | |
CF Cash and cash equivalents | 9 821.00 | 9 821.00 | 9 821.00 | |
CJ TOTAL (II) | 11 829.00 | 11 829.00 | 11 829.00 | |
CO Grand total (0 to V) | 21 792.00 | 9 878.00 | 11 914.00 | 21 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 1 701.00 | 1 701.00 | ||
DH Retained earnings | -1 803.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 970.00 | 4 304.00 | -1 970.00 | |
DL TOTAL (I) | 8 531.00 | 10 501.00 | 8 531.00 | |
DX Trade payables and related accounts | 3 196.00 | 13 140.00 | 3 196.00 | |
DY Tax and social security liabilities | 187.00 | 961.00 | 187.00 | |
EC TOTAL (IV) | 3 383.00 | 14 101.00 | 3 383.00 | |
EE Grand total (I to V) | 11 914.00 | 24 603.00 | 11 914.00 | |
EG Accrued income and payables due within one year | 3 383.00 | 14 101.00 | 3 383.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 284.00 | |||
FJ Net sales | 9 284.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 9 285.00 | |||
FW Other purchases and external expenses | 10 713.00 | |||
FX Taxes, duties, and similar payments | 501.00 | |||
GA Operating Expenses - Depreciation and Amortization | 40.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 255.00 | |||
GG - OPERATING RESULT (I - II) | -1 970.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 195.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 285.00 | 43 860.00 | 9 285.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 255.00 | 39 556.00 | 11 255.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 970.00 | 4 304.00 | -1 970.00 | |
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