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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : 7 D DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-10-21 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | 7 D DESIGN |
| Siren | 507496404 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68130 |
| Management number | 2008B17752 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 498.00 | 498.00 | 498.00 | |
044 Total Fixed Assets | 498.00 | 498.00 | 498.00 | |
068 Receivables – Trade and related accounts | 996.00 | 996.00 | 996.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
084 Cash | 5 820.00 | 5 820.00 | 5 820.00 | |
096 Total Current Assets + Prepaid Expenses | 7 017.00 | 996.00 | 6 021.00 | 7 017.00 |
110 Total Assets | 7 515.00 | 1 494.00 | 6 021.00 | 7 515.00 |
120 Share or Individual Capital | 700.00 | |||
134 Retained Earnings | 2 428.00 | |||
136 Profit for the Year | 2 773.00 | |||
142 Total Equity - Total I | 5 901.00 | |||
154 Provisions for risks and charges - Total II | 120.00 | |||
180 Liabilities Total | 6 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 233.00 | 5 233.00 | ||
210 Sales of goods - France | 5 233.00 | 5 233.00 | ||
230 Other income | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 5 358.00 | 5 358.00 | ||
234 Purchases of goods (including customs duties) | 572.00 | 572.00 | ||
242 Other external expenses | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
254 Depreciation and amortization | 1 494.00 | 1 494.00 | ||
256 Provisions | 120.00 | 120.00 | ||
264 Total operating expenses | 2 585.00 | 2 585.00 | ||
270 Operating profit | 2 773.00 | 2 773.00 | ||
310 Profit or loss | 2 773.00 | 2 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 498.00 | 498.00 | ||
494 Total Fixed Assets (Decreases) | 498.00 | 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 98.00 | 98.00 | ||
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