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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : 7E DAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| Name | 7E DAN |
| Siren | 530323245 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/000722 |
| Management number | 2011B00753 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 682.00 | 4 808.00 | 4 875.00 | 9 682.00 |
044 Total Fixed Assets | 9 682.00 | 4 808.00 | 4 875.00 | 9 682.00 |
068 Receivables – Trade and related accounts | 10 252.00 | 1 110.00 | 9 142.00 | 10 252.00 |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 11 994.00 | 11 994.00 | 11 994.00 | |
092 Prepaid expenses | 2 943.00 | 2 943.00 | 2 943.00 | |
096 Total Current Assets + Prepaid Expenses | 26 232.00 | 1 110.00 | 25 122.00 | 26 232.00 |
110 Total Assets | 35 915.00 | 5 918.00 | 29 997.00 | 35 915.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 073.00 | |||
136 Profit for the Year | 7 902.00 | |||
142 Total Equity - Total I | 13 629.00 | |||
166 Suppliers and related accounts | 6 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 083.00 | |||
172 Other debts | 10 082.00 | |||
176 Total debts | 16 367.00 | |||
180 Liabilities Total | 29 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 256.00 | 8 000.00 | 20 256.00 | |
230 Other income | 850.00 | |||
232 Total operating income excluding VAT | 20 256.00 | 8 850.00 | 20 256.00 | |
242 Other external expenses | 1 582.00 | 1 067.00 | 1 582.00 | |
244 Taxes, duties and similar payments | 448.00 | 441.00 | 448.00 | |
250 Staff compensation | 5 301.00 | 5 301.00 | ||
252 Social security contributions | 2 896.00 | 1 241.00 | 2 896.00 | |
254 Depreciation and amortization | 1 247.00 | 734.00 | 1 247.00 | |
256 Provisions | 1 110.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 11 474.00 | 4 594.00 | 11 474.00 | |
270 Operating profit | 8 782.00 | 4 256.00 | 8 782.00 | |
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 858.00 | 858.00 | ||
310 Profit or loss | 7 902.00 | 4 256.00 | 7 902.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 082.00 | 4 082.00 | ||
490 Total Fixed Assets (Gross Value) | 5 600.00 | 5 600.00 | ||
492 Total Fixed Assets (Increases) | 4 082.00 | 4 082.00 | ||
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