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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : SEVEN TWO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | SEVEN TWO |
| Siren | 808129084 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15045 |
| Management number | 2014B04318 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95680 MONTLIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 223.00 | 2 223.00 | 2 223.00 | |
084 Cash | 10 419.00 | 10 419.00 | 10 419.00 | |
096 Total Current Assets + Prepaid Expenses | 12 643.00 | 12 643.00 | 12 643.00 | |
110 Total Assets | 12 643.00 | 12 643.00 | 12 643.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 267.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 409.00 | |||
136 Profit for the Year | -1 774.00 | |||
142 Total Equity - Total I | 10 903.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 740.00 | |||
176 Total debts | 1 740.00 | |||
180 Liabilities Total | 12 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 688.00 | |||
230 Other income | 569.00 | 569.00 | ||
232 Total operating income excluding VAT | 569.00 | 20 688.00 | 569.00 | |
234 Purchases of goods (including customs duties) | 999.00 | 1 795.00 | 999.00 | |
242 Other external expenses | 4 291.00 | 15 321.00 | 4 291.00 | |
244 Taxes, duties and similar payments | 436.00 | 423.00 | 436.00 | |
264 Total operating expenses | 5 726.00 | 17 539.00 | 5 726.00 | |
270 Operating profit | -5 157.00 | 3 149.00 | -5 157.00 | |
290 Exceptional income | 3 383.00 | 3 383.00 | ||
306 Income tax's | 472.00 | |||
310 Profit or loss | -1 774.00 | 2 677.00 | -1 774.00 | |
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