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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : SAS 4DS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Complete |
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SAS 4DS |
| Siren | 811687565 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 25208 |
| Management number | 2015B02709 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 405 100.00 | 1 405 100.00 | 1 405 100.00 | |
044 Total Fixed Assets | 1 405 100.00 | 1 405 100.00 | 1 405 100.00 | |
072 Receivables – Other | 260 403.00 | 260 403.00 | 260 403.00 | |
084 Cash | 83 241.00 | 83 241.00 | 83 241.00 | |
096 Total Current Assets + Prepaid Expenses | 343 644.00 | 343 644.00 | 343 644.00 | |
110 Total Assets | 1 748 744.00 | 1 748 744.00 | 1 748 744.00 | |
120 Share or Individual Capital | 1 401 000.00 | |||
134 Retained Earnings | -7 506.00 | |||
136 Profit for the Year | 235 165.00 | |||
142 Total Equity - Total I | 1 628 659.00 | |||
166 Suppliers and related accounts | 9 682.00 | |||
172 Other debts | 110 403.00 | |||
176 Total debts | 120 085.00 | |||
180 Liabilities Total | 1 748 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 664.00 | 7 506.00 | 4 664.00 | |
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
264 Total operating expenses | 4 836.00 | 7 506.00 | 4 836.00 | |
270 Operating profit | -4 835.00 | -7 506.00 | -4 835.00 | |
280 Financial income | 240 000.00 | 240 000.00 | ||
290 Exceptional income | 3 900.00 | 3 900.00 | ||
300 Exceptional expenses | 3 900.00 | 3 900.00 | ||
310 Profit or loss | 235 165.00 | -7 506.00 | 235 165.00 | |
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