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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : S.N.C SEVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2015-12-31 | Simplified |
| Name | S.N.C SEVEN |
| Siren | 808890289 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029642 |
| Management number | 2015B00204 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 421 901.00 | 421 901.00 | 421 901.00 | |
044 Total Fixed Assets | 421 901.00 | 421 901.00 | 421 901.00 | |
110 Total Assets | 421 901.00 | 421 901.00 | 421 901.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -12 549.00 | |||
136 Profit for the Year | -21 902.00 | |||
142 Total Equity - Total I | -33 952.00 | |||
156 Loans and similar debts | 336 937.00 | |||
166 Suppliers and related accounts | 1 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 642.00 | |||
172 Other debts | 117 642.00 | |||
176 Total debts | 455 853.00 | |||
180 Liabilities Total | 421 901.00 | |||
195 Of which payables due in more than one year | 334 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 9 842.00 | 9 842.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 3 112.00 | 3 112.00 | ||
252 Social security contributions | 1 245.00 | 1 245.00 | ||
264 Total operating expenses | 14 199.00 | 14 199.00 | ||
270 Operating profit | -14 197.00 | -14 197.00 | ||
294 Financial expenses | 7 697.00 | 7 697.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -21 902.00 | -21 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 421 902.00 | 421 902.00 | ||
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