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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SX7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| Name | SX7 |
| Siren | 851079236 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 80500 |
| Management number | 2019B14497 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
014 Intangible Assets - Other | 2 043.00 | 595.00 | 1 448.00 | 2 043.00 |
028 Tangible Assets | 32 749.00 | 6 675.00 | 26 074.00 | 32 749.00 |
040 Financial Assets | 3 199.00 | 3 199.00 | 3 199.00 | |
044 Total Fixed Assets | 177 991.00 | 7 270.00 | 170 721.00 | 177 991.00 |
050 Raw materials, supplies, in progress | 409.00 | 409.00 | 409.00 | |
060 Merchandise inventory | 1 012.00 | 1 012.00 | 1 012.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 57 963.00 | 57 963.00 | 57 963.00 | |
096 Total Current Assets + Prepaid Expenses | 59 868.00 | 59 868.00 | 59 868.00 | |
110 Total Assets | 237 859.00 | 7 270.00 | 230 589.00 | 237 859.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 27 442.00 | |||
142 Total Equity - Total I | 35 442.00 | |||
156 Loans and similar debts | 118 701.00 | |||
166 Suppliers and related accounts | 8 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 199.00 | |||
172 Other debts | 68 199.00 | |||
176 Total debts | 195 148.00 | |||
180 Liabilities Total | 230 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 177 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 206 174.00 | 206 174.00 | ||
226 Operating subsidies received | 16 666.00 | 16 666.00 | ||
230 Other income | 4 382.00 | 4 382.00 | ||
232 Total operating income excluding VAT | 227 223.00 | 227 223.00 | ||
234 Purchases of goods (including customs duties) | 71 823.00 | 71 823.00 | ||
236 Inventory change (goods) | -1 012.00 | -1 012.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 747.00 | 9 747.00 | ||
240 Inventory changes (raw materials and supplies) | -409.00 | -409.00 | ||
242 Other external expenses | 45 636.00 | 45 636.00 | ||
243 (including business tax) | 772.00 | 772.00 | ||
244 Taxes, duties and similar payments | 5 171.00 | 5 171.00 | ||
250 Staff compensation | 57 382.00 | 57 382.00 | ||
252 Social security contributions | 435.00 | 435.00 | ||
254 Depreciation and amortization | 7 270.00 | 7 270.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 196 064.00 | 196 064.00 | ||
270 Operating profit | 31 158.00 | 31 158.00 | ||
294 Financial expenses | 1 392.00 | 1 392.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
306 Income tax's | 1 965.00 | 1 965.00 | ||
310 Profit or loss | 27 442.00 | 27 442.00 | ||
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