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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : SEVEN FALLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| Name | SEVEN FALLEN |
| Siren | 888925849 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004535 |
| Management number | 2020B00606 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 GLEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 565.00 | 8.00 | 557.00 | 565.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 1 365.00 | 8.00 | 1 357.00 | 1 365.00 |
BT Goods | 9 000.00 | 9 000.00 | 9 000.00 | |
BV Advances and down payments on orders | 2 738.00 | 2 738.00 | 2 738.00 | |
BX Customers and related accounts | 1 298.00 | 1 298.00 | 1 298.00 | |
BZ Other receivables | 1 257.00 | 1 257.00 | 1 257.00 | |
CF Cash and cash equivalents | 30 623.00 | 30 623.00 | 30 623.00 | |
CH Prepaid expenses | 508.00 | 508.00 | 508.00 | |
CJ TOTAL (II) | 45 425.00 | 45 425.00 | 45 425.00 | |
CO Grand total (0 to V) | 46 791.00 | 8.00 | 46 783.00 | 46 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 905.00 | 8 905.00 | ||
DL TOTAL (I) | 15 905.00 | 15 905.00 | ||
DX Trade payables and related accounts | 25 061.00 | 25 061.00 | ||
DY Tax and social security liabilities | 5 816.00 | 5 816.00 | ||
EC TOTAL (IV) | 30 877.00 | 30 877.00 | ||
EE Grand total (I to V) | 46 783.00 | 46 783.00 | ||
EG Accrued income and payables due within one year | 30 877.00 | 30 877.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 66 303.00 | 3 965.00 | 70 269.00 | 66 303.00 |
FJ Net sales | 66 303.00 | 3 965.00 | 70 269.00 | 66 303.00 |
FR Total operating income (I) | 70 269.00 | |||
FS Purchases of goods (including customs duties) | 31 942.00 | |||
FT Inventory change (goods) | -9 000.00 | |||
FW Other purchases and external expenses | 36 699.00 | |||
FY Salaries and Wages | 141.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8.00 | |||
GF Total Operating Expenses (II) | 59 791.00 | |||
GG - OPERATING RESULT (I - II) | 10 477.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 477.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 572.00 | 1 572.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 269.00 | 70 269.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 363.00 | 61 363.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 905.00 | 8 905.00 | ||
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