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7 HOME > CORPORATES > 7 NEUF PRODUCTIONS > BALANCE SHEET ( 2017-07-07)

THE LIST OF BALANCE SHEET : 7 NEUF PRODUCTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-07-07 Public 2016-12-31 Simplified
Name7 NEUF PRODUCTIONS
Siren820768737
Closing2016-12-31
Registry code 7501
Registration number 50008
Management number2016B13538
Activity code 5911C
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2017-07-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 555.00 124.00 1 431.00 1 555.00
044 Total Fixed Assets 1 555.00 124.00 1 431.00 1 555.00
068 Receivables – Trade and related accounts 12 428.00 12 428.00 12 428.00
072 Receivables – Other 338.00 338.00 338.00
084 Cash 31 314.00 31 314.00 31 314.00
096 Total Current Assets + Prepaid Expenses 44 080.00 44 080.00 44 080.00
110 Total Assets 45 635.00 124.00 45 511.00 45 635.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 24 640.00
142 Total Equity - Total I 25 640.00
166 Suppliers and related accounts 3 144.00
169 Other debts including current accounts of partners for fiscal year N 1 143.00
172 Other debts 16 727.00
176 Total debts 19 871.00
180 Liabilities Total 45 511.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 37 017.00 37 017.00
232 Total operating income excluding VAT 37 017.00 37 017.00
242 Other external expenses 7 904.00 7 904.00
254 Depreciation and amortization 124.00 124.00
264 Total operating expenses 8 028.00 8 028.00
270 Operating profit 28 988.00 28 988.00
306 Income tax's 4 348.00 4 348.00
310 Profit or loss 24 640.00 24 640.00

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