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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : 7TRACKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | 7TRACKS |
| Siren | 821122223 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67798 |
| Management number | 2016B14906 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 110.00 | 2 110.00 | 4 000.00 | 6 110.00 |
044 Total Fixed Assets | 6 110.00 | 2 110.00 | 4 000.00 | 6 110.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 416.00 | 1 416.00 | 1 416.00 | |
084 Cash | 45 973.00 | 45 973.00 | 45 973.00 | |
096 Total Current Assets + Prepaid Expenses | 47 389.00 | 47 389.00 | 47 389.00 | |
110 Total Assets | 53 499.00 | 2 110.00 | 51 389.00 | 53 499.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 40 665.00 | |||
136 Profit for the Year | -6 049.00 | |||
142 Total Equity - Total I | 37 916.00 | |||
164 Advances and down payments received on current orders | 12 580.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -185.00 | |||
172 Other debts | 185.00 | |||
176 Total debts | 13 473.00 | |||
180 Liabilities Total | 51 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 915.00 | |||
230 Other income | 756.00 | 3 548.00 | 756.00 | |
232 Total operating income excluding VAT | 756.00 | 29 463.00 | 756.00 | |
242 Other external expenses | 5 329.00 | 2 673.00 | 5 329.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
254 Depreciation and amortization | 1 399.00 | 665.00 | 1 399.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 6 805.00 | 3 414.00 | 6 805.00 | |
270 Operating profit | -6 049.00 | 26 049.00 | -6 049.00 | |
306 Income tax's | 3 907.00 | |||
310 Profit or loss | -6 049.00 | 22 142.00 | -6 049.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 574.00 | 3 574.00 | ||
490 Total Fixed Assets (Gross Value) | 2 536.00 | 2 536.00 | ||
492 Total Fixed Assets (Increases) | 3 574.00 | 3 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 500.00 | 5 500.00 | ||
378 Amount of deductible VAT on goods and services | 632.00 | 632.00 | ||
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