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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : SEVEN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| Name | SEVEN IMMOBILIER |
| Siren | 502095482 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 3368 |
| Management number | 2008B00038 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Boulazac Isle Manoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 248.00 | 3 248.00 | 3 248.00 | |
044 Total Fixed Assets | 3 248.00 | 3 248.00 | 3 248.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | 28 519.00 | 28 519.00 | 28 519.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 29 737.00 | 29 737.00 | 29 737.00 | |
110 Total Assets | 32 985.00 | 32 985.00 | 32 985.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 932.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 357.00 | |||
142 Total Equity - Total I | 20 289.00 | |||
166 Suppliers and related accounts | 4 356.00 | |||
172 Other debts | 8 341.00 | |||
176 Total debts | 12 697.00 | |||
180 Liabilities Total | 32 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 769.00 | 123 964.00 | 75 769.00 | |
230 Other income | 8.00 | 4.00 | 8.00 | |
232 Total operating income excluding VAT | 75 778.00 | 123 968.00 | 75 778.00 | |
242 Other external expenses | 19 416.00 | 30 508.00 | 19 416.00 | |
244 Taxes, duties and similar payments | 1 229.00 | 2 611.00 | 1 229.00 | |
250 Staff compensation | 39 667.00 | 38 367.00 | 39 667.00 | |
252 Social security contributions | 13 047.00 | 14 306.00 | 13 047.00 | |
254 Depreciation and amortization | 1 306.00 | |||
262 Other expenses | 55.00 | 123.00 | 55.00 | |
264 Total operating expenses | 73 413.00 | 87 221.00 | 73 413.00 | |
270 Operating profit | 2 365.00 | 36 747.00 | 2 365.00 | |
294 Financial expenses | 8.00 | 35.00 | 8.00 | |
300 Exceptional expenses | 441.00 | |||
310 Profit or loss | 2 357.00 | 36 271.00 | 2 357.00 | |
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