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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SEVEN BEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | SEVEN BEES |
| Siren | 834576290 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15137 |
| Management number | 2018B00264 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 73 760.00 | 73 760.00 | 73 760.00 | |
068 Receivables – Trade and related accounts | 9 130.00 | 9 130.00 | 9 130.00 | |
072 Receivables – Other | 21 260.00 | 21 260.00 | 21 260.00 | |
084 Cash | 45 273.00 | 45 273.00 | 45 273.00 | |
092 Prepaid expenses | 90 988.00 | 90 988.00 | 90 988.00 | |
096 Total Current Assets + Prepaid Expenses | 240 411.00 | 240 411.00 | 240 411.00 | |
110 Total Assets | 240 411.00 | 240 411.00 | 240 411.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 94 817.00 | |||
142 Total Equity - Total I | 95 817.00 | |||
166 Suppliers and related accounts | 109 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 821.00 | |||
172 Other debts | 35 290.00 | |||
176 Total debts | 144 594.00 | |||
180 Liabilities Total | 240 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 788.00 | 161 788.00 | ||
232 Total operating income excluding VAT | 161 788.00 | 161 788.00 | ||
242 Other external expenses | 35 449.00 | 35 449.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
24B (including equipment leasing) | 7 874.00 | 7 874.00 | ||
264 Total operating expenses | 36 123.00 | 36 123.00 | ||
270 Operating profit | 125 665.00 | 125 665.00 | ||
300 Exceptional expenses | 159.00 | 159.00 | ||
306 Income tax's | 30 689.00 | 30 689.00 | ||
310 Profit or loss | 94 817.00 | 94 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 358.00 | 32 358.00 | ||
378 Amount of deductible VAT on goods and services | 19 670.00 | 19 670.00 | ||
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