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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : NUMERO 7 CONSEIL & STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| Name | NUMERO 7 CONSEIL & STRATEGIE |
| Siren | 912338274 |
| Closing | 2022-12-31 |
| Registry code | 8303 |
| Registration number | 2013 |
| Management number | 2022B00622 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 900.00 | 148.00 | 2 752.00 | 2 900.00 |
BJ TOTAL (I) | 2 900.00 | 148.00 | 2 752.00 | 2 900.00 |
BX Customers and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
BZ Other receivables | 501.00 | 501.00 | 501.00 | |
CF Cash and cash equivalents | 62 823.00 | 62 823.00 | 62 823.00 | |
CJ TOTAL (II) | 64 944.00 | 64 944.00 | 64 944.00 | |
CO Grand total (0 to V) | 67 844.00 | 148.00 | 67 696.00 | 67 844.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 412.00 | 41 412.00 | ||
DL TOTAL (I) | 43 412.00 | 43 412.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 128.00 | 1 128.00 | ||
DX Trade payables and related accounts | 3 845.00 | 3 845.00 | ||
DY Tax and social security liabilities | 14 982.00 | 14 982.00 | ||
EA Other liabilities | 4 329.00 | 4 329.00 | ||
EC TOTAL (IV) | 24 284.00 | 24 284.00 | ||
EE Grand total (I to V) | 67 696.00 | 67 696.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 925.00 | 95 925.00 | 95 925.00 | |
FJ Net sales | 95 925.00 | 95 925.00 | 95 925.00 | |
FR Total operating income (I) | 95 925.00 | |||
FU Purchases of raw materials and other supplies | 704.00 | |||
FW Other purchases and external expenses | 21 382.00 | |||
FY Salaries and Wages | 16 000.00 | |||
FZ Social Security Contributions | 7 178.00 | |||
GA Operating Expenses - Depreciation and Amortization | 148.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 45 432.00 | |||
GG - OPERATING RESULT (I - II) | 50 493.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 081.00 | 9 081.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 925.00 | 95 925.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 513.00 | 54 513.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 412.00 | 41 412.00 | ||
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