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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : 4V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | 4V |
| Siren | 483134094 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16063 |
| Management number | 2005B01566 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Pignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 999.00 | 3 999.00 | 3 999.00 | |
028 Tangible Assets | 32 752.00 | 28 489.00 | 4 263.00 | 32 752.00 |
044 Total Fixed Assets | 36 752.00 | 32 489.00 | 4 263.00 | 36 752.00 |
068 Receivables – Trade and related accounts | 59 989.00 | 59 989.00 | 59 989.00 | |
072 Receivables – Other | 2 379.00 | 2 379.00 | 2 379.00 | |
080 Sellable securities | 30 495.00 | 30 495.00 | 30 495.00 | |
084 Cash | 57 190.00 | 57 190.00 | 57 190.00 | |
096 Total Current Assets + Prepaid Expenses | 150 053.00 | 150 053.00 | 150 053.00 | |
110 Total Assets | 186 805.00 | 32 489.00 | 154 316.00 | 186 805.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 74 864.00 | |||
136 Profit for the Year | 1 622.00 | |||
142 Total Equity - Total I | 78 686.00 | |||
166 Suppliers and related accounts | 32 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 370.00 | |||
172 Other debts | 43 065.00 | |||
176 Total debts | 75 630.00 | |||
180 Liabilities Total | 154 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 063.00 | 226 063.00 | ||
230 Other income | 5 846.00 | 5 846.00 | ||
232 Total operating income excluding VAT | 231 908.00 | 231 908.00 | ||
242 Other external expenses | 143 782.00 | 143 782.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 7 769.00 | 7 769.00 | ||
250 Staff compensation | 43 500.00 | 43 500.00 | ||
252 Social security contributions | 32 091.00 | 32 091.00 | ||
254 Depreciation and amortization | 1 841.00 | 1 841.00 | ||
262 Other expenses | 1 298.00 | 1 298.00 | ||
264 Total operating expenses | 230 282.00 | 230 282.00 | ||
270 Operating profit | 1 627.00 | 1 627.00 | ||
280 Financial income | 63.00 | 63.00 | ||
290 Exceptional income | 1 045.00 | 1 045.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 763.00 | 763.00 | ||
306 Income tax's | 291.00 | 291.00 | ||
310 Profit or loss | 1 622.00 | 1 622.00 | ||
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