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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : 7 D DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-10-21 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | 7 D DESIGN |
| Siren | 507496404 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 64105 |
| Management number | 2008B17752 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9 997.00 | 9 997.00 | 9 997.00 | |
096 Total Current Assets + Prepaid Expenses | 9 997.00 | 9 997.00 | 9 997.00 | |
110 Total Assets | 9 997.00 | 9 997.00 | 9 997.00 | |
120 Share or Individual Capital | 700.00 | |||
134 Retained Earnings | 2 979.00 | |||
136 Profit for the Year | 1 460.00 | |||
142 Total Equity - Total I | 5 139.00 | |||
154 Provisions for risks and charges - Total II | 4 000.00 | |||
172 Other debts | 858.00 | |||
176 Total debts | 858.00 | |||
180 Liabilities Total | 9 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 412.00 | 6 412.00 | ||
230 Other income | 4 338.00 | 4 338.00 | ||
232 Total operating income excluding VAT | 10 750.00 | 10 750.00 | ||
234 Purchases of goods (including customs duties) | 4 559.00 | 4 559.00 | ||
242 Other external expenses | 293.00 | 293.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
256 Provisions | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 9 005.00 | 9 005.00 | ||
270 Operating profit | 1 745.00 | 1 745.00 | ||
306 Income tax's | 285.00 | 285.00 | ||
310 Profit or loss | 1 460.00 | 1 460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 911.00 | 911.00 | ||
378 Amount of deductible VAT on goods and services | 52.00 | 52.00 | ||
622 INCREASES Provisions for risks and charges | 4 338.00 | 4 338.00 | ||
624 DECREASES Provisions for Risks and Charges | 4 000.00 | 4 000.00 | ||
682 INCREASES Total Statement of Provisions | 4 338.00 | 4 338.00 | ||
684 DECREASES in Total Provisions Statement | 4 000.00 | 4 000.00 | ||
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