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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : 7COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2019-03-31 | Simplified |
| Name | 7COM |
| Siren | 518626940 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/034125 |
| Management number | 2009B05439 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69393 LYON CEDEX 03 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
084 Cash | 2 031.00 | 2 031.00 | 2 031.00 | |
096 Total Current Assets + Prepaid Expenses | 5 482.00 | 5 482.00 | 5 482.00 | |
110 Total Assets | 5 482.00 | 5 482.00 | 5 482.00 | |
120 Share or Individual Capital | 1 528.00 | |||
134 Retained Earnings | 9 257.00 | |||
136 Profit for the Year | -7 112.00 | |||
142 Total Equity - Total I | 3 673.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390.00 | |||
172 Other debts | 922.00 | |||
176 Total debts | 1 810.00 | |||
180 Liabilities Total | 5 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 160.00 | 8 248.00 | 6 160.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 6 160.00 | 8 249.00 | 6 160.00 | |
242 Other external expenses | 7 226.00 | 4 207.00 | 7 226.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 422.00 | 162.00 | 422.00 | |
250 Staff compensation | 4 152.00 | 4 152.00 | ||
252 Social security contributions | 496.00 | 496.00 | ||
254 Depreciation and amortization | 372.00 | 273.00 | 372.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 12 669.00 | 4 642.00 | 12 669.00 | |
270 Operating profit | -6 509.00 | 3 607.00 | -6 509.00 | |
300 Exceptional expenses | 603.00 | 171.00 | 603.00 | |
306 Income tax's | 515.00 | |||
310 Profit or loss | -7 112.00 | 2 921.00 | -7 112.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 588.00 | 1 588.00 | ||
494 Total Fixed Assets (Decreases) | 1 588.00 | 1 588.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 603.00 | 603.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -603.00 | -603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 782.00 | 782.00 | ||
378 Amount of deductible VAT on goods and services | 736.00 | 736.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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