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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : 7 A TABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | 7 A TABLE |
| Siren | 503198145 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 1633 |
| Management number | 2008B40087 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14130 PONT L EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 292.00 | 13 305.00 | 3 987.00 | 17 292.00 |
044 Total Fixed Assets | 17 292.00 | 13 305.00 | 3 987.00 | 17 292.00 |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 847.00 | 847.00 | 847.00 | |
110 Total Assets | 18 139.00 | 13 305.00 | 4 834.00 | 18 139.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 986.00 | |||
136 Profit for the Year | -3 344.00 | |||
142 Total Equity - Total I | 742.00 | |||
156 Loans and similar debts | 674.00 | |||
166 Suppliers and related accounts | 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 066.00 | |||
172 Other debts | 3 066.00 | |||
176 Total debts | 4 091.00 | |||
180 Liabilities Total | 4 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 201.00 | 29 201.00 | ||
232 Total operating income excluding VAT | 29 201.00 | 29 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 044.00 | 7 044.00 | ||
242 Other external expenses | 7 731.00 | 7 731.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
250 Staff compensation | 14 081.00 | 14 081.00 | ||
254 Depreciation and amortization | 3 458.00 | 3 458.00 | ||
264 Total operating expenses | 32 545.00 | 32 545.00 | ||
270 Operating profit | -3 344.00 | -3 344.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
310 Profit or loss | -3 344.00 | -3 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 292.00 | 17 292.00 | ||
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