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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : 7 STRINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| Name | 7 STRINGS |
| Siren | 821352044 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 481 |
| Management number | 2016B05925 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 466.00 | 1 362.00 | 1 104.00 | 2 466.00 |
BJ TOTAL (I) | 2 466.00 | 1 362.00 | 1 104.00 | 2 466.00 |
BZ Other receivables | 833.00 | 833.00 | 833.00 | |
CF Cash and cash equivalents | 14 287.00 | 14 287.00 | 14 287.00 | |
CJ TOTAL (II) | 15 120.00 | 15 120.00 | 15 120.00 | |
CO Grand total (0 to V) | 17 586.00 | 1 362.00 | 16 224.00 | 17 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DH Retained earnings | -1 615.00 | -1 615.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 949.00 | -1 615.00 | -1 949.00 | |
DL TOTAL (I) | 12 434.00 | 14 384.00 | 12 434.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 189.00 | 3 189.00 | 3 189.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 3 789.00 | 3 789.00 | 3 789.00 | |
EE Grand total (I to V) | 16 224.00 | 18 174.00 | 16 224.00 | |
EG Accrued income and payables due within one year | 3 789.00 | 3 789.00 | 3 789.00 | |
EI Including equity loans | 3 189.00 | 3 189.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 696.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 105.00 | |||
GF Total Operating Expenses (II) | 1 949.00 | |||
GG - OPERATING RESULT (I - II) | -1 949.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 949.00 | 1 615.00 | 1 949.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 949.00 | -1 615.00 | -1 949.00 | |
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