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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : SEVEN OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| Name | SEVEN OFFICE |
| Siren | 829171909 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 13430 |
| Management number | 2017B00553 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 869.00 | 3 185.00 | 684.00 | 3 869.00 |
BJ TOTAL (I) | 3 869.00 | 3 185.00 | 684.00 | 3 869.00 |
BZ Other receivables | 1 698.00 | 1 698.00 | 1 698.00 | |
CF Cash and cash equivalents | 20 912.00 | 20 912.00 | 20 912.00 | |
CJ TOTAL (II) | 22 610.00 | 22 610.00 | 22 610.00 | |
CO Grand total (0 to V) | 26 479.00 | 3 185.00 | 23 294.00 | 26 479.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 3 518.00 | 7 176.00 | 3 518.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 229.00 | -3 658.00 | 14 229.00 | |
DL TOTAL (I) | 18 846.00 | 4 618.00 | 18 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 46.00 | 2.00 | |
DX Trade payables and related accounts | 2 580.00 | 1 290.00 | 2 580.00 | |
DY Tax and social security liabilities | 1 866.00 | 1 866.00 | ||
EC TOTAL (IV) | 4 448.00 | 1 336.00 | 4 448.00 | |
EE Grand total (I to V) | 23 294.00 | 5 954.00 | 23 294.00 | |
EI Including equity loans | 2.00 | 2.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 240.00 | 20 240.00 | ||
FJ Net sales | 20 240.00 | 20 240.00 | ||
FR Total operating income (I) | 20 240.00 | |||
FW Other purchases and external expenses | 2 528.00 | |||
FX Taxes, duties, and similar payments | 328.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 290.00 | |||
GF Total Operating Expenses (II) | 4 145.00 | |||
GG - OPERATING RESULT (I - II) | 16 095.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 095.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 866.00 | 1 866.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 240.00 | 809.00 | 20 240.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 011.00 | 4 466.00 | 6 011.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 229.00 | -3 658.00 | 14 229.00 | |
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