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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : SEVEN SKY & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Complete |
| Name | SEVEN SKY & CO |
| Siren | 810042317 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18291 |
| Management number | 2015B01919 |
| Activity code | 4645Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 229.00 | 1 229.00 | 1 229.00 | |
044 Total Fixed Assets | 1 229.00 | 1 229.00 | 1 229.00 | |
050 Raw materials, supplies, in progress | 40 320.00 | 40 320.00 | 40 320.00 | |
084 Cash | 2 074.00 | 2 074.00 | 2 074.00 | |
096 Total Current Assets + Prepaid Expenses | 42 394.00 | 42 394.00 | 42 394.00 | |
110 Total Assets | 43 623.00 | 43 623.00 | 43 623.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 429.00 | |||
136 Profit for the Year | -39.00 | |||
142 Total Equity - Total I | 6 031.00 | |||
166 Suppliers and related accounts | 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 158.00 | |||
172 Other debts | 37 178.00 | |||
176 Total debts | 37 592.00 | |||
180 Liabilities Total | 43 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 226.00 | 4 226.00 | ||
222 Inventory production | -3 000.00 | -3 000.00 | ||
232 Total operating income excluding VAT | 1 227.00 | 1 227.00 | ||
242 Other external expenses | 6 462.00 | 6 462.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 804.00 | 804.00 | ||
264 Total operating expenses | 7 266.00 | 7 266.00 | ||
270 Operating profit | -6 039.00 | -6 039.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
310 Profit or loss | -39.00 | -39.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 229.00 | 1 229.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 57.00 | 57.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 57.00 | 57.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 57.00 | 57.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 57.00 | 57.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 845.00 | 845.00 | ||
378 Amount of deductible VAT on goods and services | 825.00 | 825.00 | ||
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