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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : SEVEN INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-03-31 | Complete |
| 2021-05-20 | Public | 2020-03-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Complete |
| 2019-09-05 | Public | 2018-03-31 | Complete |
| 2017-12-05 | Public | 2017-03-31 | Simplified |
| Name | SEVEN INVESTISSEMENTS |
| Siren | 799014998 |
| Closing | 2017-03-31 |
| Registry code | 5910 |
| Registration number | 20410 |
| Management number | 2013B03428 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 973.00 | 1 194.00 | 778.00 | 1 973.00 |
040 Financial Assets | 224 100.00 | 224 100.00 | 224 100.00 | |
044 Total Fixed Assets | 226 073.00 | 1 194.00 | 224 878.00 | 226 073.00 |
072 Receivables – Other | 11 768.00 | 11 768.00 | 11 768.00 | |
084 Cash | 1 598.00 | 1 598.00 | 1 598.00 | |
096 Total Current Assets + Prepaid Expenses | 13 366.00 | 13 366.00 | 13 366.00 | |
110 Total Assets | 239 439.00 | 1 194.00 | 238 244.00 | 239 439.00 |
120 Share or Individual Capital | 144 000.00 | |||
126 Legal Reserve | 14 400.00 | |||
132 Other Reserves | 13 854.00 | |||
134 Retained Earnings | 49 943.00 | |||
136 Profit for the Year | 14 504.00 | |||
142 Total Equity - Total I | 236 701.00 | |||
166 Suppliers and related accounts | 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 383.00 | |||
172 Other debts | 1 383.00 | |||
176 Total debts | 1 543.00 | |||
180 Liabilities Total | 238 244.00 | |||
199 Of which current accounts of debit partners | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 228.00 | |||
232 Total operating income excluding VAT | 94 229.00 | |||
242 Other external expenses | 3 768.00 | 67 461.00 | 3 768.00 | |
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 742.00 | 206.00 | 742.00 | |
254 Depreciation and amortization | 395.00 | 395.00 | 395.00 | |
264 Total operating expenses | 4 904.00 | 68 061.00 | 4 904.00 | |
270 Operating profit | -4 904.00 | 26 168.00 | -4 904.00 | |
280 Financial income | 19 408.00 | 16 940.00 | 19 408.00 | |
306 Income tax's | 3 901.00 | |||
310 Profit or loss | 14 504.00 | 39 207.00 | 14 504.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 000.00 | 13 000.00 | ||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 215 073.00 | 215 073.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 626.00 | 626.00 | ||
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