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7 HOME > CORPORATES > 7 & N REIM > BALANCE SHEET ( 2021-01-26)

THE LIST OF BALANCE SHEET : 7 & N REIM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-01 Public 2019-12-31 Complete
2021-01-26 Public 2018-12-31 Simplified
Name7 & N REIM
Siren833592710
Closing2018-12-31
Registry code 7501
Registration number 6597
Management number2017B27223
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2021-01-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75007 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 040.00 2 040.00 2 040.00
080 Sellable securities 15.00 15.00 15.00
084 Cash 6 963.00 6 963.00 6 963.00
096 Total Current Assets + Prepaid Expenses 9 018.00 9 018.00 9 018.00
110 Total Assets 9 018.00 9 018.00 9 018.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -6 123.00
142 Total Equity - Total I -5 123.00
166 Suppliers and related accounts 12 240.00
169 Other debts including current accounts of partners for fiscal year N 790.00
172 Other debts 1 901.00
176 Total debts 14 141.00
180 Liabilities Total 9 018.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 000.00 6 000.00
232 Total operating income excluding VAT 6 000.00 6 000.00
242 Other external expenses 12 047.00 12 047.00
243 (including business tax) 76.00 76.00
244 Taxes, duties and similar payments 76.00 76.00
264 Total operating expenses 12 123.00 12 123.00
270 Operating profit -6 123.00 -6 123.00
310 Profit or loss -6 123.00 -6 123.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 200.00 1 200.00
378 Amount of deductible VAT on goods and services 1 689.00 1 689.00

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