Grow your business safely with 4P CONSEILS
All the information you need about 4P CONSEILS to develop and secure your business in France
4
HOME >
CORPORATES
>
4P CONSEILS >
BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : 4P CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | 4P CONSEILS |
| Siren | 479459067 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12690 |
| Management number | 2004B06239 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 921.00 | 35 295.00 | 1 626.00 | 36 921.00 |
040 Financial Assets | 7 067.00 | 7 067.00 | 7 067.00 | |
044 Total Fixed Assets | 43 988.00 | 35 295.00 | 8 693.00 | 43 988.00 |
064 Advances and down payments on orders | 1 022.00 | 1 022.00 | 1 022.00 | |
068 Receivables – Trade and related accounts | 8 468.00 | 8 468.00 | 8 468.00 | |
084 Cash | 4 801.00 | 4 801.00 | 4 801.00 | |
096 Total Current Assets + Prepaid Expenses | 14 291.00 | 14 291.00 | 14 291.00 | |
110 Total Assets | 58 279.00 | 35 295.00 | 22 984.00 | 58 279.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 21 716.00 | |||
136 Profit for the Year | -23 273.00 | |||
142 Total Equity - Total I | -1 447.00 | |||
166 Suppliers and related accounts | 791.00 | |||
172 Other debts | 23 640.00 | |||
176 Total debts | 24 431.00 | |||
180 Liabilities Total | 22 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 452.00 | 48 452.00 | ||
232 Total operating income excluding VAT | 48 452.00 | 48 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 830.00 | 7 830.00 | ||
242 Other external expenses | 60 846.00 | 60 846.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
254 Depreciation and amortization | 2 596.00 | 2 596.00 | ||
264 Total operating expenses | 71 725.00 | 71 725.00 | ||
270 Operating profit | -23 273.00 | -23 273.00 | ||
310 Profit or loss | -23 273.00 | -23 273.00 | ||
all companies in France
Complete and comprehensive database.
