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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : SEVENSEVENTY LIMOUSINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Complete |
| Name | SEVENSEVENTY LIMOUSINES |
| Siren | 792794323 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3251 |
| Management number | 2019B08713 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 110.00 | 4 110.00 | 4 110.00 | |
028 Tangible Assets | 19 714.00 | 5 402.00 | 14 312.00 | 19 714.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 23 859.00 | 9 512.00 | 14 347.00 | 23 859.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 22 157.00 | 22 157.00 | 22 157.00 | |
080 Sellable securities | 115.00 | 115.00 | 115.00 | |
084 Cash | 7 877.00 | 7 877.00 | 7 877.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 30 649.00 | 30 649.00 | 30 649.00 | |
110 Total Assets | 54 508.00 | 9 512.00 | 44 996.00 | 54 508.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 836.00 | |||
136 Profit for the Year | -2 576.00 | |||
142 Total Equity - Total I | 1 260.00 | |||
156 Loans and similar debts | 35 891.00 | |||
166 Suppliers and related accounts | 1 793.00 | |||
172 Other debts | 6 052.00 | |||
176 Total debts | 43 736.00 | |||
180 Liabilities Total | 44 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 397.00 | 113 553.00 | 10 397.00 | |
226 Operating subsidies received | 34 278.00 | 34 278.00 | ||
230 Other income | 5.00 | 9.00 | 5.00 | |
232 Total operating income excluding VAT | 44 680.00 | 113 562.00 | 44 680.00 | |
242 Other external expenses | 30 025.00 | 84 806.00 | 30 025.00 | |
244 Taxes, duties and similar payments | 1 216.00 | 899.00 | 1 216.00 | |
250 Staff compensation | 5 829.00 | 16 695.00 | 5 829.00 | |
252 Social security contributions | 3 982.00 | 8 298.00 | 3 982.00 | |
254 Depreciation and amortization | 4 300.00 | 1 470.00 | 4 300.00 | |
262 Other expenses | 12.00 | 17.00 | 12.00 | |
264 Total operating expenses | 45 364.00 | 112 185.00 | 45 364.00 | |
270 Operating profit | -684.00 | 1 377.00 | -684.00 | |
280 Financial income | 6.00 | 9.00 | 6.00 | |
290 Exceptional income | 17 754.00 | 2 680.00 | 17 754.00 | |
294 Financial expenses | 248.00 | 1 104.00 | 248.00 | |
300 Exceptional expenses | 19 403.00 | 19 403.00 | ||
310 Profit or loss | -2 576.00 | 2 961.00 | -2 576.00 | |
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