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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : 7 A TABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | 7 A TABLE |
| Siren | 503198145 |
| Closing | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 2926 |
| Management number | 2008B40087 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14430 Annebault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 455.00 | 1 931.00 | 41 524.00 | 43 455.00 |
028 Tangible Assets | 33 233.00 | 18 492.00 | 14 741.00 | 33 233.00 |
044 Total Fixed Assets | 76 688.00 | 20 423.00 | 56 265.00 | 76 688.00 |
050 Raw materials, supplies, in progress | 1 273.00 | 1 273.00 | 1 273.00 | |
072 Receivables – Other | 5 738.00 | 5 738.00 | 5 738.00 | |
084 Cash | 6 381.00 | 6 381.00 | 6 381.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 13 416.00 | 13 416.00 | 13 416.00 | |
110 Total Assets | 90 104.00 | 20 423.00 | 69 681.00 | 90 104.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 130.00 | |||
136 Profit for the Year | -28 022.00 | |||
142 Total Equity - Total I | -25 053.00 | |||
156 Loans and similar debts | 63 555.00 | |||
166 Suppliers and related accounts | 1 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 353.00 | |||
172 Other debts | 29 353.00 | |||
176 Total debts | 94 734.00 | |||
180 Liabilities Total | 69 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 771.00 | |||
195 Of which payables due in more than one year | 47 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 118.00 | 118.00 | ||
226 Operating subsidies received | 18 021.00 | 18 021.00 | ||
232 Total operating income excluding VAT | 18 140.00 | 18 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 371.00 | 1 371.00 | ||
240 Inventory changes (raw materials and supplies) | -1 273.00 | -1 273.00 | ||
242 Other external expenses | 15 266.00 | 15 266.00 | ||
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 1 536.00 | 1 536.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 24 966.00 | 24 966.00 | ||
254 Depreciation and amortization | 3 816.00 | 3 816.00 | ||
264 Total operating expenses | 45 683.00 | 45 683.00 | ||
270 Operating profit | -27 544.00 | -27 544.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
310 Profit or loss | -28 022.00 | -28 022.00 | ||
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