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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : SEVEN H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SEVEN H |
| Siren | 493576607 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37486 |
| Management number | 2017B15204 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| 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 |
040 Financial Assets | 2 281 209.00 | 262 262.00 | 2 018 947.00 | 2 281 209.00 |
044 Total Fixed Assets | 2 281 209.00 | 262 262.00 | 2 018 947.00 | 2 281 209.00 |
072 Receivables – Other | 4 042.00 | 4 042.00 | 4 042.00 | |
084 Cash | 1 119 570.00 | 1 119 570.00 | 1 119 570.00 | |
096 Total Current Assets + Prepaid Expenses | 1 123 612.00 | 1 123 612.00 | 1 123 612.00 | |
110 Total Assets | 3 404 821.00 | 262 262.00 | 3 142 559.00 | 3 404 821.00 |
120 Share or Individual Capital | 339 660.00 | |||
126 Legal Reserve | 33 966.00 | |||
132 Other Reserves | 1 632 210.00 | |||
136 Profit for the Year | 79 535.00 | |||
142 Total Equity - Total I | 2 085 371.00 | |||
166 Suppliers and related accounts | 3 878.00 | |||
172 Other debts | 1 053 310.00 | |||
176 Total debts | 1 057 188.00 | |||
180 Liabilities Total | 3 142 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 960.00 | 4 960.00 | ||
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
264 Total operating expenses | 5 063.00 | 5 063.00 | ||
270 Operating profit | -5 063.00 | -5 063.00 | ||
280 Financial income | 110 933.00 | 110 933.00 | ||
306 Income tax's | 26 334.00 | 26 334.00 | ||
310 Profit or loss | 79 535.00 | 79 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 110 740.00 | 110 740.00 | ||
484 DECREASES Financial Assets | 1 120 742.00 | 1 120 742.00 | ||
490 Total Fixed Assets (Gross Value) | 3 291 212.00 | 3 291 212.00 | ||
492 Total Fixed Assets (Increases) | 110 740.00 | 110 740.00 | ||
494 Total Fixed Assets (Decreases) | 1 120 742.00 | 1 120 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 935.00 | 935.00 | ||
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