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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : 7 SKILLS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2021-06-30 | Complete |
| 2018-01-19 | Public | 2017-06-30 | Simplified |
| Name | 7 SKILLS PRODUCTION |
| Siren | 821511219 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 7913 |
| Management number | 2016B16331 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 366.00 | 66.00 | 1 300.00 | 1 366.00 |
044 Total Fixed Assets | 1 366.00 | 66.00 | 1 300.00 | 1 366.00 |
072 Receivables – Other | 655.00 | 655.00 | 655.00 | |
084 Cash | 1 379.00 | 1 379.00 | 1 379.00 | |
096 Total Current Assets + Prepaid Expenses | 2 034.00 | 2 034.00 | 2 034.00 | |
110 Total Assets | 3 399.00 | 66.00 | 3 334.00 | 3 399.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | -1 169.00 | |||
142 Total Equity - Total I | -919.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 645.00 | |||
172 Other debts | 2 693.00 | |||
176 Total debts | 4 253.00 | |||
180 Liabilities Total | 3 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 170.00 | 4 170.00 | ||
232 Total operating income excluding VAT | 4 170.00 | 4 170.00 | ||
242 Other external expenses | 4 995.00 | 4 995.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
262 Other expenses | 275.00 | 275.00 | ||
264 Total operating expenses | 5 339.00 | 5 339.00 | ||
270 Operating profit | -1 169.00 | -1 169.00 | ||
310 Profit or loss | -1 169.00 | -1 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 366.00 | 1 366.00 | ||
492 Total Fixed Assets (Increases) | 1 366.00 | 1 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 834.00 | 834.00 | ||
378 Amount of deductible VAT on goods and services | 376.00 | 376.00 | ||
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