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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : 4 !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | 4 ! |
| Siren | 821783222 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 10961 |
| Management number | 2016B00869 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21350 Vitteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 15 955.00 | 15 955.00 | 15 955.00 | |
096 Total Current Assets + Prepaid Expenses | 16 025.00 | 16 025.00 | 16 025.00 | |
110 Total Assets | 16 070.00 | 16 070.00 | 16 070.00 | |
120 Share or Individual Capital | 16 000.00 | |||
136 Profit for the Year | -350.00 | |||
142 Total Equity - Total I | 15 650.00 | |||
166 Suppliers and related accounts | 420.00 | |||
176 Total debts | 420.00 | |||
180 Liabilities Total | 16 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 350.00 | 350.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 350.00 | 350.00 | ||
270 Operating profit | -350.00 | -350.00 | ||
310 Profit or loss | -350.00 | 1.00 | -350.00 | |
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