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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : 7POINTS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2022-06-07 | Public | 2019-12-31 | Simplified |
| Name | 7POINTS SERVICES |
| Siren | 839484227 |
| Closing | 2022-12-31 |
| Registry code | 5501 |
| Registration number | B2023/000734 |
| Management number | 2018B00122 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55100 VERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 375.00 | 1 375.00 | 1 375.00 | |
028 Tangible Assets | 1 300.00 | 2 273.00 | -973.00 | 1 300.00 |
044 Total Fixed Assets | 2 675.00 | 2 273.00 | 402.00 | 2 675.00 |
060 Merchandise inventory | 1 256.00 | 1 256.00 | 1 256.00 | |
072 Receivables – Other | 17 439.00 | 17 439.00 | 17 439.00 | |
084 Cash | 18 533.00 | 18 533.00 | 18 533.00 | |
096 Total Current Assets + Prepaid Expenses | 37 228.00 | 37 228.00 | 37 228.00 | |
110 Total Assets | 39 903.00 | 2 273.00 | 37 630.00 | 39 903.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 943.00 | |||
136 Profit for the Year | 4 162.00 | |||
142 Total Equity - Total I | 2 719.00 | |||
156 Loans and similar debts | 7 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 27 872.00 | |||
176 Total debts | 34 911.00 | |||
180 Liabilities Total | 37 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 070.00 | 66 070.00 | ||
232 Total operating income excluding VAT | 66 070.00 | 66 070.00 | ||
234 Purchases of goods (including customs duties) | 11 660.00 | 11 660.00 | ||
242 Other external expenses | 13 981.00 | 13 981.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 2 337.00 | 2 337.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 20 928.00 | 20 928.00 | ||
252 Social security contributions | 13 436.00 | 13 436.00 | ||
262 Other expenses | 398.00 | 398.00 | ||
264 Total operating expenses | 62 741.00 | 62 741.00 | ||
270 Operating profit | 3 329.00 | 3 329.00 | ||
294 Financial expenses | -1 500.00 | -1 500.00 | ||
300 Exceptional expenses | 438.00 | 438.00 | ||
306 Income tax's | 229.00 | 229.00 | ||
310 Profit or loss | 4 162.00 | 4 162.00 | ||
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