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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : 7 ETOILES SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2015-12-31 | Simplified |
| Name | 7 ETOILES SASU |
| Siren | 811656792 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/011095 |
| Management number | 2015B01773 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 600.00 | 163.00 | 437.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 163.00 | 437.00 | 600.00 |
072 Receivables – Other | 2 209.00 | 2 209.00 | 2 209.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 2 707.00 | 2 707.00 | 2 707.00 | |
110 Total Assets | 3 307.00 | 163.00 | 3 144.00 | 3 307.00 |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
166 Suppliers and related accounts | 1 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 1 101.00 | |||
176 Total debts | 3 044.00 | |||
180 Liabilities Total | 3 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 321.00 | 30 321.00 | ||
232 Total operating income excluding VAT | 30 321.00 | 30 321.00 | ||
242 Other external expenses | 20 977.00 | 20 977.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
250 Staff compensation | 7 502.00 | 7 502.00 | ||
252 Social security contributions | 1 335.00 | 1 335.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
264 Total operating expenses | 30 321.00 | 30 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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