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THE LIST OF BALANCE SHEET : 7GROUP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-11-27 Public 2017-05-31 Complete
Name7GROUP
Siren818419699
Closing2017-05-31
Registry code 7301
Registration number 13238
Management number2016B00246
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-11-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address73700 BOURG ST MAURICE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 27 123.00 2 052.00 25 071.00 27 123.00
BJ TOTAL (I) 27 123.00 2 052.00 25 071.00 27 123.00
BZ Other receivables 566.00 566.00 566.00
CF Cash and cash equivalents 4 396.00 4 396.00 4 396.00
CJ TOTAL (II) 4 962.00 4 962.00 4 962.00
CO Grand total (0 to V) 32 085.00 2 052.00 30 033.00 32 085.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 000.00 15 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -18 220.00 -18 220.00
DL TOTAL (I) -3 220.00 -3 220.00
DV Miscellaneous Loans and Financial Debts (4) 30 000.00 30 000.00
DX Trade payables and related accounts 2 690.00 2 690.00
DY Tax and social security liabilities 563.00 563.00
EC TOTAL (IV) 33 253.00 33 253.00
EE Grand total (I to V) 30 033.00 30 033.00
EI Including equity loans 30 000.00 30 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 17.00 17.00 17.00
FJ Net sales 17.00 17.00 17.00
FR Total operating income (I) 17.00
FW Other purchases and external expenses 15 277.00
FX Taxes, duties, and similar payments 252.00
GA Operating Expenses - Depreciation and Amortization 2 052.00
GE Other Expenses 656.00
GF Total Operating Expenses (II) 18 237.00
GG - OPERATING RESULT (I - II) -18 220.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -18 220.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 17.00 17.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 18 237.00 18 237.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -18 220.00 -18 220.00

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