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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : SEVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | SEVEN |
| Siren | 790428445 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 8888 |
| Management number | 2013B00074 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 MOUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 270.00 | 250 270.00 | 250 270.00 | |
028 Tangible Assets | 2 500.00 | 352.00 | 2 148.00 | 2 500.00 |
040 Financial Assets | 154 904.00 | 154 904.00 | 154 904.00 | |
044 Total Fixed Assets | 407 674.00 | 352.00 | 407 322.00 | 407 674.00 |
068 Receivables – Trade and related accounts | 2 574.00 | 2 574.00 | 2 574.00 | |
072 Receivables – Other | 53 644.00 | 53 644.00 | 53 644.00 | |
084 Cash | 1 256.00 | 1 256.00 | 1 256.00 | |
096 Total Current Assets + Prepaid Expenses | 57 475.00 | 57 475.00 | 57 475.00 | |
110 Total Assets | 465 148.00 | 352.00 | 464 797.00 | 465 148.00 |
120 Share or Individual Capital | 331 370.00 | |||
132 Other Reserves | 4 040.00 | |||
134 Retained Earnings | -1 297.00 | |||
136 Profit for the Year | -1 525.00 | |||
142 Total Equity - Total I | 332 589.00 | |||
156 Loans and similar debts | 89.00 | |||
166 Suppliers and related accounts | 67 532.00 | |||
172 Other debts | 64 587.00 | |||
176 Total debts | 132 208.00 | |||
180 Liabilities Total | 464 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 312.00 | 5 312.00 | ||
230 Other income | 16 960.00 | 16 960.00 | ||
232 Total operating income excluding VAT | 22 272.00 | 22 272.00 | ||
242 Other external expenses | 16 061.00 | 16 061.00 | ||
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 1 769.00 | 1 769.00 | ||
252 Social security contributions | 4 796.00 | 4 796.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 22 987.00 | 22 987.00 | ||
270 Operating profit | -715.00 | -715.00 | ||
294 Financial expenses | 702.00 | 702.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | -1 525.00 | -1 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 15 483.00 | 15 483.00 | ||
484 DECREASES Financial Assets | 10 847.00 | 10 847.00 | ||
490 Total Fixed Assets (Gross Value) | 400 538.00 | 400 538.00 | ||
492 Total Fixed Assets (Increases) | 17 983.00 | 17 983.00 | ||
494 Total Fixed Assets (Decreases) | 10 847.00 | 10 847.00 | ||
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