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BALANCE SHEET (
2017-08-09)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36467 |
| Management number | 2015B00782 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| 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 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
084 Cash | 22 077.00 | 22 077.00 | 22 077.00 | |
096 Total Current Assets + Prepaid Expenses | 23 757.00 | 23 757.00 | 23 757.00 | |
110 Total Assets | 24 157.00 | 400.00 | 23 757.00 | 24 157.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 606.00 | |||
142 Total Equity - Total I | 2 256.00 | |||
166 Suppliers and related accounts | 29.00 | |||
172 Other debts | 21 470.00 | |||
176 Total debts | 21 500.00 | |||
180 Liabilities Total | 23 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 789.00 | 124 789.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 124 791.00 | 124 791.00 | ||
242 Other external expenses | 21 599.00 | 21 599.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 2 097.00 | 2 097.00 | ||
250 Staff compensation | 73 982.00 | 73 982.00 | ||
252 Social security contributions | 26 157.00 | 26 157.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 124 037.00 | 124 037.00 | ||
270 Operating profit | 753.00 | 753.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 113.00 | 113.00 | ||
310 Profit or loss | 606.00 | 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
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