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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : GROUPE 4C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Partially confidential | 2021-06-30 | Simplified |
| 2019-12-18 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-28 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| Name | GROUPE 4C |
| Siren | 804967180 |
| Closing | 2017-06-30 |
| Registry code | 5201 |
| Registration number | 98 |
| Management number | 2014B00186 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 Chaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 156 500.00 | 156 500.00 | 156 500.00 | |
072 Receivables – Other | 10 618.00 | 10 618.00 | 10 618.00 | |
084 Cash | 505 821.00 | 505 821.00 | 505 821.00 | |
096 Total Current Assets + Prepaid Expenses | 672 940.00 | 672 940.00 | 672 940.00 | |
110 Total Assets | 672 940.00 | 672 940.00 | 672 940.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -9 406.00 | |||
136 Profit for the Year | 36 767.00 | |||
142 Total Equity - Total I | 57 360.00 | |||
166 Suppliers and related accounts | 298 208.00 | |||
172 Other debts | 69 532.00 | |||
174 Prepaid income | 247 839.00 | |||
176 Total debts | 615 579.00 | |||
180 Liabilities Total | 672 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 629 894.00 | 1 629 894.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 1 629 896.00 | 1 629 896.00 | ||
242 Other external expenses | 1 588 164.00 | 1 588 164.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
264 Total operating expenses | 1 588 301.00 | 1 588 301.00 | ||
270 Operating profit | 41 595.00 | 41 595.00 | ||
306 Income tax's | 4 828.00 | 4 828.00 | ||
310 Profit or loss | 36 767.00 | 36 767.00 | ||
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