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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : 7TRACKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | 7TRACKS |
| Siren | 821122223 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2408 |
| Management number | 2016B14906 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 875.00 | 46.00 | 1 829.00 | 1 875.00 |
044 Total Fixed Assets | 1 875.00 | 46.00 | 1 829.00 | 1 875.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 38 552.00 | 38 552.00 | 38 552.00 | |
096 Total Current Assets + Prepaid Expenses | 41 880.00 | 41 880.00 | 41 880.00 | |
110 Total Assets | 43 756.00 | 46.00 | 43 710.00 | 43 756.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 18 824.00 | |||
142 Total Equity - Total I | 21 824.00 | |||
164 Advances and down payments received on current orders | 7 500.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 10 998.00 | |||
174 Prepaid income | 2 500.00 | |||
176 Total debts | 21 886.00 | |||
180 Liabilities Total | 43 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 500.00 | 27 500.00 | ||
232 Total operating income excluding VAT | 27 500.00 | 27 500.00 | ||
242 Other external expenses | 4 460.00 | 4 460.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
264 Total operating expenses | 4 506.00 | 4 506.00 | ||
270 Operating profit | 22 994.00 | 22 994.00 | ||
306 Income tax's | 4 170.00 | 4 170.00 | ||
310 Profit or loss | 18 824.00 | 18 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 875.00 | 1 875.00 | ||
492 Total Fixed Assets (Increases) | 1 875.00 | 1 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 500.00 | 7 500.00 | ||
378 Amount of deductible VAT on goods and services | 1 086.00 | 1 086.00 | ||
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