Grow your business safely with ELEMENT 7
All the information you need about ELEMENT 7 to develop and secure your business in France
E
HOME >
CORPORATES
>
ELEMENT 7 >
BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ELEMENT 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | ELEMENT 7 |
| Siren | 807804109 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65770 |
| Management number | 2018B15730 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 958.00 | 75.00 | 883.00 | 958.00 |
AT Other tangible assets | 583.00 | 28.00 | 554.00 | 583.00 |
BJ TOTAL (I) | 1 541.00 | 103.00 | 1 438.00 | 1 541.00 |
BX Customers and related accounts | 32 674.00 | 32 674.00 | 32 674.00 | |
BZ Other receivables | 57.00 | 57.00 | 57.00 | |
CF Cash and cash equivalents | 15 854.00 | 15 854.00 | 15 854.00 | |
CJ TOTAL (II) | 48 585.00 | 48 585.00 | 48 585.00 | |
CO Grand total (0 to V) | 50 125.00 | 103.00 | 50 023.00 | 50 125.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 499.00 | 1 499.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 085.00 | 21 085.00 | ||
DL TOTAL (I) | 22 584.00 | 22 584.00 | ||
DX Trade payables and related accounts | 20 063.00 | 20 063.00 | ||
DY Tax and social security liabilities | 4 993.00 | 4 993.00 | ||
EA Other liabilities | 2 383.00 | 2 383.00 | ||
EC TOTAL (IV) | 27 439.00 | 27 439.00 | ||
EE Grand total (I to V) | 50 023.00 | 50 023.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 40 338.00 | 40 338.00 | 40 338.00 | |
FG Production sold - services | 24 583.00 | 24 583.00 | 24 583.00 | |
FJ Net sales | 64 921.00 | 64 921.00 | 64 921.00 | |
FR Total operating income (I) | 64 921.00 | |||
FS Purchases of goods (including customs duties) | 25 241.00 | |||
FW Other purchases and external expenses | 14 621.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GA Operating Expenses - Depreciation and Amortization | 103.00 | |||
GF Total Operating Expenses (II) | 40 115.00 | |||
GG - OPERATING RESULT (I - II) | 24 806.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 806.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 721.00 | 3 721.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 921.00 | 64 921.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 636.00 | 43 636.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 085.00 | 21 085.00 | ||
all companies in France
Complete and comprehensive database.
