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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : S4A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | S4A |
| Siren | 501634315 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25558 |
| Management number | 2007B08676 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 11 518 414.00 | 11 518 414.00 | 11 518 414.00 | |
BZ Other receivables | 628 644.00 | 628 644.00 | 628 644.00 | |
CJ TOTAL (II) | 628 644.00 | 628 644.00 | 628 644.00 | |
CO Grand total (0 to V) | 12 147 058.00 | 12 147 058.00 | 12 147 058.00 | |
CR Shares due in more than one year | 762.00 | 762.00 | ||
CU Other investments | 11 518 414.00 | 11 518 414.00 | 11 518 414.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 050 000.00 | 12 050 000.00 | 12 050 000.00 | |
DD Legal reserve (1) | 4 427.00 | 4 400.00 | 4 427.00 | |
DH Retained earnings | 84 118.00 | 83 602.00 | 84 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 506.00 | 543.00 | 2 506.00 | |
DL TOTAL (I) | 12 141 052.00 | 12 138 546.00 | 12 141 052.00 | |
DX Trade payables and related accounts | 5 474.00 | 1 860.00 | 5 474.00 | |
EA Other liabilities | 531.00 | 382.00 | 531.00 | |
EC TOTAL (IV) | 6 005.00 | 2 242.00 | 6 005.00 | |
EE Grand total (I to V) | 12 147 057.00 | 12 140 788.00 | 12 147 057.00 | |
EG Accrued income and payables due within one year | 6 006.00 | 2 242.00 | 6 006.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 219.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 6 376.00 | |||
GG - OPERATING RESULT (I - II) | -6 375.00 | |||
GH Attributed profit or transferred loss (III) | 10 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 538.00 | 1 416.00 | 1 538.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 421.00 | 9 983.00 | 10 421.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 914.00 | 9 439.00 | 7 914.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 507.00 | 543.00 | 2 507.00 | |
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