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SEVEN H >
BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : SEVEN H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SEVEN H |
| Siren | 493576607 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21998 |
| Management number | 2015B05315 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 291 212.00 | 262 262.00 | 3 028 950.00 | 3 291 212.00 |
044 Total Fixed Assets | 3 291 212.00 | 262 262.00 | 3 028 950.00 | 3 291 212.00 |
072 Receivables – Other | 1 728.00 | 1 728.00 | 1 728.00 | |
084 Cash | 33 020.00 | 33 020.00 | 33 020.00 | |
096 Total Current Assets + Prepaid Expenses | 34 749.00 | 34 749.00 | 34 749.00 | |
110 Total Assets | 3 325 960.00 | 262 262.00 | 3 063 698.00 | 3 325 960.00 |
120 Share or Individual Capital | 339 660.00 | |||
126 Legal Reserve | 33 966.00 | |||
132 Other Reserves | 2 608 783.00 | |||
136 Profit for the Year | 76 373.00 | |||
142 Total Equity - Total I | 3 058 782.00 | |||
166 Suppliers and related accounts | 2 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 364.00 | |||
172 Other debts | 2 340.00 | |||
176 Total debts | 4 916.00 | |||
180 Liabilities Total | 3 063 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 812.00 | 2 812.00 | ||
264 Total operating expenses | 2 812.00 | 2 812.00 | ||
270 Operating profit | -2 812.00 | -2 812.00 | ||
280 Financial income | 106 894.00 | 106 894.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 27 704.00 | 27 704.00 | ||
310 Profit or loss | 76 373.00 | 76 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 106 770.00 | 106 770.00 | ||
490 Total Fixed Assets (Gross Value) | 3 184 442.00 | 3 184 442.00 | ||
492 Total Fixed Assets (Increases) | 106 770.00 | 106 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 540.00 | 540.00 | ||
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