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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : SEVEN NOUVELLE AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Simplified |
| Name | SEVEN NOUVELLE AQUITAINE |
| Siren | 899088967 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 2799 |
| Management number | 2021B03145 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 125.00 | 2 125.00 | 2 125.00 | |
084 Cash | 12 750.00 | 12 750.00 | 12 750.00 | |
096 Total Current Assets + Prepaid Expenses | 14 875.00 | 14 875.00 | 14 875.00 | |
110 Total Assets | 14 875.00 | 14 875.00 | 14 875.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -52 368.00 | |||
142 Total Equity - Total I | -52 268.00 | |||
166 Suppliers and related accounts | 6 674.00 | |||
172 Other debts | 60 469.00 | |||
176 Total debts | 67 143.00 | |||
180 Liabilities Total | 14 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 089.00 | 1 089.00 | ||
232 Total operating income excluding VAT | 1 089.00 | 1 089.00 | ||
242 Other external expenses | 12 102.00 | 12 102.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
250 Staff compensation | 29 333.00 | 29 333.00 | ||
252 Social security contributions | 10 976.00 | 10 976.00 | ||
264 Total operating expenses | 52 617.00 | 52 617.00 | ||
270 Operating profit | -51 527.00 | -51 527.00 | ||
294 Financial expenses | 841.00 | 841.00 | ||
310 Profit or loss | -52 368.00 | -52 368.00 | ||
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