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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : SEVEN ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | SEVEN ELEC |
| Siren | 828588574 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4275 |
| Management number | 2017B00424 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 957.00 | 957.00 | 957.00 | |
068 Receivables – Trade and related accounts | 13 225.00 | 13 225.00 | 13 225.00 | |
072 Receivables – Other | 2 107.00 | 2 107.00 | 2 107.00 | |
084 Cash | 3 122.00 | 3 122.00 | 3 122.00 | |
096 Total Current Assets + Prepaid Expenses | 19 411.00 | 19 411.00 | 19 411.00 | |
110 Total Assets | 19 411.00 | 19 411.00 | 19 411.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 762.00 | |||
142 Total Equity - Total I | 4 762.00 | |||
166 Suppliers and related accounts | 4 967.00 | |||
172 Other debts | 9 683.00 | |||
176 Total debts | 14 649.00 | |||
180 Liabilities Total | 19 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 016.00 | 6 016.00 | ||
218 Production of services sold - France | 50 334.00 | 50 334.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 56 398.00 | 56 398.00 | ||
234 Purchases of goods (including customs duties) | 5 093.00 | 5 093.00 | ||
236 Inventory change (goods) | -957.00 | -957.00 | ||
242 Other external expenses | 19 256.00 | 19 256.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
24B (including equipment leasing) | 3 721.00 | 3 721.00 | ||
250 Staff compensation | 23 468.00 | 23 468.00 | ||
252 Social security contributions | 8 320.00 | 8 320.00 | ||
264 Total operating expenses | 55 636.00 | 55 636.00 | ||
270 Operating profit | 762.00 | 762.00 | ||
310 Profit or loss | 762.00 | 762.00 | ||
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