Grow your business safely with 7/15 HOLDING
All the information you need about 7/15 HOLDING to develop and secure your business in France
7
HOME >
CORPORATES
>
7/15 HOLDING >
BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : 7/15 HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| Name | 7/15 HOLDING |
| Siren | 811071943 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 21077 |
| Management number | 2015B01039 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 177.00 | 3 303.00 | 2 873.00 | 6 177.00 |
040 Financial Assets | 2 490.00 | 2 490.00 | 2 490.00 | |
044 Total Fixed Assets | 8 667.00 | 3 303.00 | 5 363.00 | 8 667.00 |
072 Receivables – Other | 22 367.00 | 22 367.00 | 22 367.00 | |
080 Sellable securities | 842 026.00 | 1 597.00 | 840 428.00 | 842 026.00 |
084 Cash | 4 810 405.00 | 4 810 405.00 | 4 810 405.00 | |
096 Total Current Assets + Prepaid Expenses | 5 674 798.00 | 1 597.00 | 5 673 201.00 | 5 674 798.00 |
110 Total Assets | 5 683 466.00 | 4 901.00 | 5 678 564.00 | 5 683 466.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 5 584 706.00 | |||
136 Profit for the Year | 18 014.00 | |||
142 Total Equity - Total I | 5 668 721.00 | |||
166 Suppliers and related accounts | 4 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 476.00 | |||
172 Other debts | 5 339.00 | |||
176 Total debts | 9 843.00 | |||
180 Liabilities Total | 5 678 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 49 252.00 | 49 252.00 | ||
242 Other external expenses | 26 613.00 | 26 613.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 2 059.00 | 2 059.00 | ||
264 Total operating expenses | 29 835.00 | 29 835.00 | ||
270 Operating profit | 19 417.00 | 19 417.00 | ||
280 Financial income | 3 153.00 | 3 153.00 | ||
294 Financial expenses | 1 597.00 | 1 597.00 | ||
306 Income tax's | 2 958.00 | 2 958.00 | ||
310 Profit or loss | 18 014.00 | 18 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 667.00 | 8 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 600.00 | 9 600.00 | ||
378 Amount of deductible VAT on goods and services | 3 168.00 | 3 168.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 1 597.00 | 1 597.00 | ||
682 INCREASES Total Statement of Provisions | 1 597.00 | 1 597.00 | ||
all companies in France
Complete and comprehensive database.
