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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SEVEN BEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | SEVEN BEES |
| Siren | 834576290 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 20462 |
| Management number | 2020B06613 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21 172.00 | 21 172.00 | 21 172.00 | |
084 Cash | 23 979.00 | 23 979.00 | 23 979.00 | |
092 Prepaid expenses | 49 680.00 | 49 680.00 | 49 680.00 | |
096 Total Current Assets + Prepaid Expenses | 94 831.00 | 94 831.00 | 94 831.00 | |
110 Total Assets | 94 831.00 | 94 831.00 | 94 831.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 80 864.00 | |||
136 Profit for the Year | -13 274.00 | |||
142 Total Equity - Total I | 68 690.00 | |||
166 Suppliers and related accounts | 10 600.00 | |||
172 Other debts | 15 541.00 | |||
176 Total debts | 26 141.00 | |||
180 Liabilities Total | 94 831.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 520.00 | 520.00 | ||
378 Amount of deductible VAT on goods and services | 3 800.00 | 3 800.00 | ||
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