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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : 7A7 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | 7A7 CONSULTING |
| Siren | 809311749 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12983 |
| Management number | 2015B00782 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400.00 | 200.00 | 200.00 | 400.00 |
044 Total Fixed Assets | 400.00 | 200.00 | 200.00 | 400.00 |
068 Receivables – Trade and related accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 24 775.00 | 24 775.00 | 24 775.00 | |
096 Total Current Assets + Prepaid Expenses | 26 319.00 | 26 319.00 | 26 319.00 | |
110 Total Assets | 26 719.00 | 200.00 | 26 519.00 | 26 719.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 084.00 | |||
142 Total Equity - Total I | 4 584.00 | |||
166 Suppliers and related accounts | 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 878.00 | |||
172 Other debts | 21 061.00 | |||
176 Total debts | 21 934.00 | |||
180 Liabilities Total | 26 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 728.00 | 131 728.00 | ||
232 Total operating income excluding VAT | 131 728.00 | 131 728.00 | ||
242 Other external expenses | 27 342.00 | 27 342.00 | ||
250 Staff compensation | 73 901.00 | 73 901.00 | ||
252 Social security contributions | 26 373.00 | 26 373.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 127 817.00 | 127 817.00 | ||
270 Operating profit | 3 910.00 | 3 910.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
306 Income tax's | 587.00 | 587.00 | ||
310 Profit or loss | 3 084.00 | 3 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
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