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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : S7 TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2020-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2016-12-31 | Complete |
| 2018-01-24 | Public | 2012-12-31 | Complete |
| Name | S7 TRANSPORT |
| Siren | 511943714 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 115578 |
| Management number | 2009B09258 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 967.00 | 9 967.00 | 9 967.00 | |
CF Cash and cash equivalents | 3 081.00 | 3 081.00 | 3 081.00 | |
CJ TOTAL (II) | 13 048.00 | 13 048.00 | 13 048.00 | |
CO Grand total (0 to V) | 13 048.00 | 13 048.00 | 13 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 2 397.00 | -496.00 | 2 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 182.00 | 2 893.00 | -3 182.00 | |
DL TOTAL (I) | 4 715.00 | 7 897.00 | 4 715.00 | |
DX Trade payables and related accounts | 1 964.00 | 1 360.00 | 1 964.00 | |
DY Tax and social security liabilities | 6 369.00 | 1 098.00 | 6 369.00 | |
EC TOTAL (IV) | 8 333.00 | 2 458.00 | 8 333.00 | |
EE Grand total (I to V) | 13 048.00 | 10 355.00 | 13 048.00 | |
EG Accrued income and payables due within one year | 8 333.00 | 2 458.00 | 8 333.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 888.00 | 33 888.00 | 33 888.00 | |
FJ Net sales | 33 888.00 | 33 888.00 | 33 888.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 889.00 | |||
FW Other purchases and external expenses | 20 046.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
FY Salaries and Wages | 16 800.00 | |||
FZ Social Security Contributions | 156.00 | |||
GF Total Operating Expenses (II) | 37 071.00 | |||
GG - OPERATING RESULT (I - II) | -3 182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 62.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 33 889.00 | 27 378.00 | 33 889.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 071.00 | 24 485.00 | 37 071.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 182.00 | 2 893.00 | -3 182.00 | |
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