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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : 7 SKILLS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2021-06-30 | Complete |
| 2018-01-19 | Public | 2017-06-30 | Simplified |
| Name | 7 SKILLS PRODUCTION |
| Siren | 821511219 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 4897 |
| Management number | 2016B16331 |
| Activity code | 5911B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 018.00 | 1 791.00 | 227.00 | 2 018.00 |
BJ TOTAL (I) | 2 018.00 | 1 791.00 | 227.00 | 2 018.00 |
BX Customers and related accounts | 3 800.00 | 3 800.00 | 3 800.00 | |
BZ Other receivables | 499.00 | 499.00 | 499.00 | |
CF Cash and cash equivalents | 3 711.00 | 3 711.00 | 3 711.00 | |
CH Prepaid expenses | 301.00 | 301.00 | 301.00 | |
CJ TOTAL (II) | 8 311.00 | 8 311.00 | 8 311.00 | |
CO Grand total (0 to V) | 10 329.00 | 1 791.00 | 8 538.00 | 10 329.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | -8 787.00 | -9 930.00 | -8 787.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 942.00 | 1 143.00 | 9 942.00 | |
DL TOTAL (I) | 1 405.00 | -8 537.00 | 1 405.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 123.00 | 7 226.00 | 1 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 109.00 | 103.00 | 1 109.00 | |
DX Trade payables and related accounts | 3 598.00 | 4 260.00 | 3 598.00 | |
DY Tax and social security liabilities | 1 302.00 | 420.00 | 1 302.00 | |
EC TOTAL (IV) | 7 133.00 | 12 009.00 | 7 133.00 | |
EE Grand total (I to V) | 8 538.00 | 3 472.00 | 8 538.00 | |
EG Accrued income and payables due within one year | 7 133.00 | 12 009.00 | 7 133.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 759.00 | |||
EI Including equity loans | 1 109.00 | 1 109.00 | ||
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