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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : S.N.C SEVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2015-12-31 | Simplified |
| Name | S.N.C SEVEN |
| Siren | 808890289 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/035049 |
| Management number | 2015B00204 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 421 901.00 | 421 901.00 | 421 901.00 | |
044 Total Fixed Assets | 421 901.00 | 421 901.00 | 421 901.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 500.00 | 500.00 | 500.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 499.00 | |||
136 Profit for the Year | -2 499.00 | |||
142 Total Equity - Total I | -1 999.00 | |||
156 Loans and similar debts | 350 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 499.00 | |||
172 Other debts | 2 499.00 | |||
176 Total debts | 2 499.00 | |||
180 Liabilities Total | 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 421 901.00 | |||
195 Of which payables due in more than one year | 349 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 500.00 | 2 500.00 | ||
252 Social security contributions | 1 045.00 | 1 045.00 | ||
264 Total operating expenses | 2 500.00 | 2 500.00 | ||
270 Operating profit | -2 500.00 | -2 500.00 | ||
294 Financial expenses | 6 488.00 | 6 488.00 | ||
310 Profit or loss | -2 499.00 | -2 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 421 902.00 | 421 902.00 | ||
492 Total Fixed Assets (Increases) | 421 902.00 | 421 902.00 | ||
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