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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SEVEN 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | SEVEN 7 |
| Siren | 820706802 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 106409 |
| Management number | 2016B13447 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 435 000.00 | 435 000.00 | 435 000.00 | |
014 Intangible Assets - Other | 38 019.00 | 14 706.00 | 23 313.00 | 38 019.00 |
028 Tangible Assets | 110 650.00 | 30 402.00 | 80 249.00 | 110 650.00 |
040 Financial Assets | 31 502.00 | 31 502.00 | 31 502.00 | |
044 Total Fixed Assets | 615 172.00 | 45 108.00 | 570 063.00 | 615 172.00 |
060 Merchandise inventory | 5 450.00 | 5 450.00 | 5 450.00 | |
072 Receivables – Other | 5 681.00 | 5 681.00 | 5 681.00 | |
084 Cash | 37 914.00 | 37 914.00 | 37 914.00 | |
096 Total Current Assets + Prepaid Expenses | 49 045.00 | 49 045.00 | 49 045.00 | |
110 Total Assets | 664 217.00 | 45 108.00 | 619 109.00 | 664 217.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 11 594.00 | |||
142 Total Equity - Total I | 31 594.00 | |||
156 Loans and similar debts | 222 039.00 | |||
166 Suppliers and related accounts | 23 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317 861.00 | |||
172 Other debts | 341 826.00 | |||
176 Total debts | 587 514.00 | |||
180 Liabilities Total | 619 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 615 172.00 | |||
195 Of which payables due in more than one year | 222 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 477 420.00 | 477 420.00 | ||
230 Other income | 5 764.00 | 5 764.00 | ||
232 Total operating income excluding VAT | 483 185.00 | 483 185.00 | ||
234 Purchases of goods (including customs duties) | 129 034.00 | 129 034.00 | ||
236 Inventory change (goods) | -5 450.00 | -5 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 044.00 | 1 044.00 | ||
242 Other external expenses | 163 689.00 | 163 689.00 | ||
243 (including business tax) | 1 433.00 | 1 433.00 | ||
244 Taxes, duties and similar payments | 8 387.00 | 8 387.00 | ||
250 Staff compensation | 100 157.00 | 100 157.00 | ||
252 Social security contributions | 22 226.00 | 22 226.00 | ||
254 Depreciation and amortization | 45 108.00 | 45 108.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 464 225.00 | 464 225.00 | ||
270 Operating profit | 18 959.00 | 18 959.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 6 433.00 | 6 433.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | 905.00 | 905.00 | ||
310 Profit or loss | 11 594.00 | 11 594.00 | ||
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