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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : 4 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | 4 M |
| Siren | 505142604 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 5046 |
| Management number | 2008B00728 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45800 SAINT-JEAN-DE-BRAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 402 582.00 | 402 582.00 | 402 582.00 | |
044 Total Fixed Assets | 402 582.00 | 402 582.00 | 402 582.00 | |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 615.00 | 615.00 | 615.00 | |
084 Cash | 2 947.00 | 2 947.00 | 2 947.00 | |
096 Total Current Assets + Prepaid Expenses | 51 562.00 | 51 562.00 | 51 562.00 | |
110 Total Assets | 454 144.00 | 454 144.00 | 454 144.00 | |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 13 000.00 | |||
132 Other Reserves | 231 448.00 | |||
136 Profit for the Year | 1 740.00 | |||
140 Regulated Provisions | 7 582.00 | |||
142 Total Equity - Total I | 383 770.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 940.00 | |||
172 Other debts | 68 195.00 | |||
176 Total debts | 70 374.00 | |||
180 Liabilities Total | 454 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 2 977.00 | 2 977.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 873.00 | 873.00 | ||
250 Staff compensation | 64 200.00 | 64 200.00 | ||
252 Social security contributions | 29 714.00 | 29 714.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 97 773.00 | 97 773.00 | ||
270 Operating profit | 2 226.00 | 2 226.00 | ||
294 Financial expenses | 554.00 | 554.00 | ||
306 Income tax's | -68.00 | -68.00 | ||
310 Profit or loss | 1 740.00 | 1 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 397 582.00 | 397 582.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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