Grow your business safely with 4d Architecture
All the information you need about 4d Architecture to develop and secure your business in France
4
HOME >
CORPORATES
>
4d Architecture >
BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : 4d Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-07-31 | Simplified |
| 2018-02-05 | Public | 2017-07-31 | Simplified |
| Name | 4d Architecture |
| Siren | 494354483 |
| Closing | 2017-07-31 |
| Registry code | 7301 |
| Registration number | 1000 |
| Management number | 2007B50121 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73350 Feissons-sur-Salins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 399.00 | 7 399.00 | 7 399.00 | |
028 Tangible Assets | 46 942.00 | 12 038.00 | 34 903.00 | 46 942.00 |
044 Total Fixed Assets | 54 341.00 | 19 438.00 | 34 903.00 | 54 341.00 |
068 Receivables – Trade and related accounts | 24 652.00 | 24 652.00 | 24 652.00 | |
072 Receivables – Other | 615.00 | 615.00 | 615.00 | |
084 Cash | 187 918.00 | 187 918.00 | 187 918.00 | |
096 Total Current Assets + Prepaid Expenses | 213 184.00 | 213 184.00 | 213 184.00 | |
110 Total Assets | 267 526.00 | 19 438.00 | 248 088.00 | 267 526.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 72 736.00 | |||
136 Profit for the Year | 32 894.00 | |||
142 Total Equity - Total I | 111 130.00 | |||
166 Suppliers and related accounts | 11 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 773.00 | |||
172 Other debts | 125 713.00 | |||
176 Total debts | 136 958.00 | |||
180 Liabilities Total | 248 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 554.00 | 166 554.00 | ||
232 Total operating income excluding VAT | 166 554.00 | 166 554.00 | ||
242 Other external expenses | 52 543.00 | 52 543.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 5 725.00 | 5 725.00 | ||
250 Staff compensation | 52 000.00 | 52 000.00 | ||
252 Social security contributions | 13 204.00 | 13 204.00 | ||
254 Depreciation and amortization | 3 268.00 | 3 268.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 126 750.00 | 126 750.00 | ||
270 Operating profit | 39 804.00 | 39 804.00 | ||
306 Income tax's | 6 910.00 | 6 910.00 | ||
310 Profit or loss | 32 894.00 | 32 894.00 | ||
all companies in France
Complete and comprehensive database.
