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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : 7 ETOILES SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2015-12-31 | Simplified |
| Name | 7 ETOILES SASU |
| Siren | 811656792 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/006443 |
| Management number | 2015B01773 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE DU TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 363.00 | 237.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 363.00 | 237.00 | 600.00 |
072 Receivables – Other | 3 987.00 | 3 987.00 | 3 987.00 | |
084 Cash | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 4 704.00 | 4 704.00 | 4 704.00 | |
110 Total Assets | 5 304.00 | 363.00 | 4 941.00 | 5 304.00 |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
166 Suppliers and related accounts | 3 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 419.00 | |||
172 Other debts | 1 419.00 | |||
176 Total debts | 4 841.00 | |||
180 Liabilities Total | 4 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 650.00 | 47 650.00 | ||
232 Total operating income excluding VAT | 47 650.00 | 47 650.00 | ||
234 Purchases of goods (including customs duties) | 12 754.00 | 12 754.00 | ||
242 Other external expenses | 19 355.00 | 19 355.00 | ||
244 Taxes, duties and similar payments | 1 760.00 | 1 760.00 | ||
250 Staff compensation | 10 593.00 | 10 593.00 | ||
252 Social security contributions | 2 988.00 | 2 988.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 47 650.00 | 47 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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