Grow your business safely with 7 ISOLATION
All the information you need about 7 ISOLATION to develop and secure your business in France
7
HOME >
CORPORATES
>
7 ISOLATION >
BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : 7 ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | 7 ISOLATION |
| Siren | 504958349 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 17232 |
| Management number | 2008B03055 |
| Activity code | 4329A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
068 Receivables – Trade and related accounts | 47 450.00 | 47 450.00 | 47 450.00 | |
072 Receivables – Other | 4 985.00 | 4 985.00 | 4 985.00 | |
084 Cash | 58 484.00 | 58 484.00 | 58 484.00 | |
096 Total Current Assets + Prepaid Expenses | 110 919.00 | 110 919.00 | 110 919.00 | |
110 Total Assets | 112 569.00 | 1 650.00 | 110 919.00 | 112 569.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 44 039.00 | |||
136 Profit for the Year | 11 011.00 | |||
142 Total Equity - Total I | 57 250.00 | |||
166 Suppliers and related accounts | 14 495.00 | |||
172 Other debts | 39 174.00 | |||
176 Total debts | 53 669.00 | |||
180 Liabilities Total | 110 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 310.00 | 138 310.00 | ||
232 Total operating income excluding VAT | 138 310.00 | 138 310.00 | ||
242 Other external expenses | 59 391.00 | 59 391.00 | ||
243 (including business tax) | -273.00 | -273.00 | ||
244 Taxes, duties and similar payments | 66.00 | 66.00 | ||
250 Staff compensation | 45 610.00 | 45 610.00 | ||
252 Social security contributions | 19 833.00 | 19 833.00 | ||
264 Total operating expenses | 124 901.00 | 124 901.00 | ||
270 Operating profit | 13 409.00 | 13 409.00 | ||
300 Exceptional expenses | 406.00 | 406.00 | ||
306 Income tax's | 1 992.00 | 1 992.00 | ||
310 Profit or loss | 11 011.00 | 11 011.00 | ||
all companies in France
Complete and comprehensive database.
