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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : 7 STRINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| Name | 7 STRINGS |
| Siren | 821352044 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72176 |
| Management number | 2016B05925 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 467.00 | 2 467.00 | 2 467.00 | |
044 Total Fixed Assets | 2 467.00 | 2 467.00 | 2 467.00 | |
072 Receivables – Other | 1 061.00 | 1 061.00 | 1 061.00 | |
084 Cash | 11 736.00 | 11 736.00 | 11 736.00 | |
096 Total Current Assets + Prepaid Expenses | 12 797.00 | 12 797.00 | 12 797.00 | |
110 Total Assets | 15 264.00 | 2 467.00 | 12 797.00 | 15 264.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -6 301.00 | |||
136 Profit for the Year | -691.00 | |||
142 Total Equity - Total I | 9 007.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 190.00 | |||
172 Other debts | 3 190.00 | |||
176 Total debts | 3 790.00 | |||
180 Liabilities Total | 12 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 691.00 | 756.00 | 691.00 | |
264 Total operating expenses | 691.00 | 756.00 | 691.00 | |
270 Operating profit | -691.00 | -755.00 | -691.00 | |
310 Profit or loss | -691.00 | -755.00 | -691.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 467.00 | 2 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 77.00 | 77.00 | ||
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