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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : 7 LIEUES TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | 7 LIEUES TECHNOLOGIES |
| Siren | 849953120 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 42942 |
| Management number | 2019B03748 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 908.00 | 2 498.00 | 114 411.00 | 116 908.00 |
044 Total Fixed Assets | 116 908.00 | 2 498.00 | 114 411.00 | 116 908.00 |
068 Receivables – Trade and related accounts | 348.00 | 348.00 | 348.00 | |
072 Receivables – Other | 31 376.00 | 31 376.00 | 31 376.00 | |
084 Cash | 42 460.00 | 42 460.00 | 42 460.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 74 616.00 | 74 616.00 | 74 616.00 | |
110 Total Assets | 191 524.00 | 2 498.00 | 189 027.00 | 191 524.00 |
120 Share or Individual Capital | 145 472.00 | |||
136 Profit for the Year | 5 228.00 | |||
142 Total Equity - Total I | 150 700.00 | |||
166 Suppliers and related accounts | 5 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 465.00 | |||
172 Other debts | 32 448.00 | |||
176 Total debts | 38 326.00 | |||
180 Liabilities Total | 189 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 177.00 | 11 177.00 | ||
224 Capitalized production | 109 009.00 | 109 009.00 | ||
226 Operating subsidies received | 28 097.00 | 28 097.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 148 305.00 | 148 305.00 | ||
242 Other external expenses | 89 347.00 | 89 347.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 1 004.00 | ||
250 Staff compensation | 77 230.00 | 77 230.00 | ||
252 Social security contributions | 3 076.00 | 3 076.00 | ||
254 Depreciation and amortization | 2 498.00 | 2 498.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 173 180.00 | 173 180.00 | ||
270 Operating profit | -24 876.00 | -24 876.00 | ||
306 Income tax's | -30 104.00 | -30 104.00 | ||
310 Profit or loss | 5 228.00 | 5 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 116 908.00 | 116 908.00 | ||
492 Total Fixed Assets (Increases) | 116 908.00 | 116 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 177.00 | 2 177.00 | ||
378 Amount of deductible VAT on goods and services | 3 466.00 | 3 466.00 | ||
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