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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : SEVEN OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| Name | SEVEN OFFICE |
| Siren | 829171909 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 12008 |
| Management number | 2017B00553 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 869.00 | 1 896.00 | 1 973.00 | 3 869.00 |
BJ TOTAL (I) | 3 869.00 | 1 896.00 | 1 973.00 | 3 869.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 260.00 | 1 260.00 | 1 260.00 | |
CF Cash and cash equivalents | 2 721.00 | 2 721.00 | 2 721.00 | |
CJ TOTAL (II) | 3 981.00 | 3 981.00 | 3 981.00 | |
CO Grand total (0 to V) | 7 850.00 | 1 896.00 | 5 954.00 | 7 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 7 176.00 | 7 176.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 658.00 | 7 276.00 | -3 658.00 | |
DL TOTAL (I) | 4 618.00 | 8 276.00 | 4 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46.00 | 2 423.00 | 46.00 | |
DX Trade payables and related accounts | 1 290.00 | 700.00 | 1 290.00 | |
DY Tax and social security liabilities | 1 726.00 | |||
EC TOTAL (IV) | 1 336.00 | 4 849.00 | 1 336.00 | |
EE Grand total (I to V) | 5 954.00 | 13 125.00 | 5 954.00 | |
EG Accrued income and payables due within one year | 1 336.00 | 4 849.00 | 1 336.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 809.00 | 809.00 | 809.00 | |
FJ Net sales | 809.00 | 809.00 | 809.00 | |
FR Total operating income (I) | 809.00 | |||
FW Other purchases and external expenses | 2 853.00 | |||
FX Taxes, duties, and similar payments | 324.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 290.00 | |||
GF Total Operating Expenses (II) | 4 466.00 | |||
GG - OPERATING RESULT (I - II) | -3 658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 284.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 809.00 | 14 710.00 | 809.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 466.00 | 7 435.00 | 4 466.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 658.00 | 7 276.00 | -3 658.00 | |
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