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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : 4W Advest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | 4W Advest |
| Siren | 789099124 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30419 |
| Management number | 2012B21703 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 968.00 | 4 176.00 | 792.00 | 4 968.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 16 968.00 | 4 176.00 | 12 792.00 | 16 968.00 |
068 Receivables – Trade and related accounts | 30 265.00 | 30 265.00 | 30 265.00 | |
080 Sellable securities | 30 093.00 | 30 093.00 | 30 093.00 | |
084 Cash | 47 008.00 | 47 008.00 | 47 008.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 107 367.00 | 107 367.00 | 107 367.00 | |
110 Total Assets | 124 335.00 | 4 176.00 | 120 159.00 | 124 335.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 58 367.00 | |||
136 Profit for the Year | 43 494.00 | |||
142 Total Equity - Total I | 107 361.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 11 798.00 | |||
176 Total debts | 12 798.00 | |||
180 Liabilities Total | 120 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 166.00 | 166.00 | ||
218 Production of services sold - France | 115 515.00 | 115 515.00 | ||
232 Total operating income excluding VAT | 115 515.00 | 115 515.00 | ||
242 Other external expenses | 69 040.00 | 69 040.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 2 132.00 | 2 132.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 923.00 | 71 923.00 | ||
270 Operating profit | 43 592.00 | 43 592.00 | ||
280 Financial income | 216.00 | 216.00 | ||
306 Income tax's | 314.00 | 314.00 | ||
310 Profit or loss | 43 494.00 | 43 494.00 | ||
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