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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : 4B CONSULTING IMPORT-EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Complete |
| Name | 4B CONSULTING IMPORT-EXPORT |
| Siren | 794886747 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 66096 |
| Management number | 2013B16487 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 569.00 | 2 569.00 | 2 569.00 | |
CJ TOTAL (II) | 2 569.00 | 2 569.00 | 2 569.00 | |
CO Grand total (0 to V) | 2 569.00 | 2 569.00 | 2 569.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -13 834.00 | -13 834.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 037.00 | -13 834.00 | 3 037.00 | |
DL TOTAL (I) | -8 797.00 | -11 834.00 | -8 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 911.00 | 12 411.00 | 3 911.00 | |
DX Trade payables and related accounts | 4 549.00 | 23 697.00 | 4 549.00 | |
DY Tax and social security liabilities | 2 906.00 | 71.00 | 2 906.00 | |
EC TOTAL (IV) | 11 366.00 | 36 179.00 | 11 366.00 | |
EE Grand total (I to V) | 2 569.00 | 24 345.00 | 2 569.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 101 158.00 | 101 158.00 | ||
FJ Net sales | 101 158.00 | 101 158.00 | ||
FQ Other income | ||||
FR Total operating income (I) | 101 158.00 | |||
FS Purchases of goods (including customs duties) | 50 695.00 | |||
FW Other purchases and external expenses | 20 097.00 | |||
FX Taxes, duties, and similar payments | 313.00 | |||
FY Salaries and Wages | 21 280.00 | |||
FZ Social Security Contributions | 5 736.00 | |||
GF Total Operating Expenses (II) | 98 121.00 | |||
GG - OPERATING RESULT (I - II) | 3 037.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101 158.00 | 1 325 477.00 | 101 158.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 121.00 | 1 339 311.00 | 98 121.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 037.00 | -13 834.00 | 3 037.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 911.00 | 3 911.00 | 3 911.00 | |
8B Suppliers and Related Accounts | 4 549.00 | 4 549.00 | 4 549.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 366.00 | 11 366.00 | 11 366.00 | |
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