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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : 7 B S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | 7 B S |
| Siren | 503962995 |
| Closing | 2015-12-31 |
| Registry code | 1801 |
| Registration number | 1083 |
| Management number | 2008B00207 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 739.00 | 140 739.00 | 140 739.00 | |
044 Total Fixed Assets | 140 739.00 | 140 739.00 | 140 739.00 | |
068 Receivables – Trade and related accounts | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 19 044.00 | 19 044.00 | 19 044.00 | |
084 Cash | 1 256.00 | 1 256.00 | 1 256.00 | |
096 Total Current Assets + Prepaid Expenses | 20 300.00 | 20 300.00 | 20 300.00 | |
110 Total Assets | 161 039.00 | 161 039.00 | 161 039.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -5 112.00 | |||
136 Profit for the Year | -727.00 | |||
142 Total Equity - Total I | 1 161.00 | |||
156 Loans and similar debts | 138 739.00 | |||
166 Suppliers and related accounts | 2 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 000.00 | |||
172 Other debts | 18 807.00 | |||
176 Total debts | 159 878.00 | |||
180 Liabilities Total | 161 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 592.00 | 1 592.00 | ||
232 Total operating income excluding VAT | 1 592.00 | 1 592.00 | ||
242 Other external expenses | 1 088.00 | 1 088.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
262 Other expenses | 561.00 | 561.00 | ||
264 Total operating expenses | 1 649.00 | 1 649.00 | ||
270 Operating profit | -57.00 | -57.00 | ||
280 Financial income | 7 650.00 | 7 650.00 | ||
294 Financial expenses | 7 653.00 | 7 653.00 | ||
306 Income tax's | 668.00 | 668.00 | ||
310 Profit or loss | -727.00 | -727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 51 196.00 | 51 196.00 | ||
490 Total Fixed Assets (Gross Value) | 191 935.00 | 191 935.00 | ||
494 Total Fixed Assets (Decreases) | 51 196.00 | 51 196.00 | ||
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