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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : A 4 COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2020-12-31 | Complete |
| 2018-04-10 | Public | 2015-12-31 | Simplified |
| Name | A 4 COMMUNICATION |
| Siren | 385398458 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 5042 |
| Management number | 1992B01646 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 221.00 | 221.00 | 221.00 | |
028 Tangible Assets | 124 255.00 | 101 667.00 | 22 588.00 | 124 255.00 |
044 Total Fixed Assets | 124 476.00 | 101 888.00 | 22 588.00 | 124 476.00 |
068 Receivables – Trade and related accounts | 5 579.00 | 5 579.00 | 5 579.00 | |
072 Receivables – Other | 13 483.00 | 13 483.00 | 13 483.00 | |
080 Sellable securities | 19 726.00 | 19 726.00 | 19 726.00 | |
084 Cash | 30 976.00 | 30 976.00 | 30 976.00 | |
096 Total Current Assets + Prepaid Expenses | 69 766.00 | 69 766.00 | 69 766.00 | |
110 Total Assets | 194 243.00 | 101 888.00 | 92 354.00 | 194 243.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 124 298.00 | |||
136 Profit for the Year | -73 694.00 | |||
142 Total Equity - Total I | 59 404.00 | |||
166 Suppliers and related accounts | 5 846.00 | |||
172 Other debts | 27 102.00 | |||
176 Total debts | 32 949.00 | |||
180 Liabilities Total | 92 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 364.00 | 74 364.00 | ||
230 Other income | 1 547.00 | 1 547.00 | ||
232 Total operating income excluding VAT | 75 911.00 | 75 911.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 243.00 | 2 243.00 | ||
242 Other external expenses | 49 390.00 | 49 390.00 | ||
243 (including business tax) | 48.00 | 48.00 | ||
244 Taxes, duties and similar payments | 2 998.00 | 2 998.00 | ||
250 Staff compensation | 62 339.00 | 62 339.00 | ||
252 Social security contributions | 22 904.00 | 22 904.00 | ||
254 Depreciation and amortization | 9 322.00 | 9 322.00 | ||
264 Total operating expenses | 149 199.00 | 149 199.00 | ||
270 Operating profit | -73 287.00 | -73 287.00 | ||
280 Financial income | 26.00 | 26.00 | ||
300 Exceptional expenses | 432.00 | 432.00 | ||
310 Profit or loss | -73 694.00 | -73 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 082.00 | 125 082.00 | ||
494 Total Fixed Assets (Decreases) | 605.00 | 605.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 325.00 | 325.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -325.00 | -325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 273.00 | 14 273.00 | ||
378 Amount of deductible VAT on goods and services | 4 209.00 | 4 209.00 | ||
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