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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : 4B Promotion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | 4B Promotion |
| Siren | 818531790 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/010506 |
| Management number | 2016B00372 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 575.00 | 1.00 | 1 574.00 | 1 575.00 |
044 Total Fixed Assets | 1 575.00 | 1.00 | 1 574.00 | 1 575.00 |
072 Receivables – Other | 38 972.00 | 38 972.00 | 38 972.00 | |
084 Cash | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 39 394.00 | 39 394.00 | 39 394.00 | |
110 Total Assets | 40 969.00 | 1.00 | 40 967.00 | 40 969.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -34 181.00 | |||
136 Profit for the Year | -55 859.00 | |||
142 Total Equity - Total I | -50 040.00 | |||
166 Suppliers and related accounts | 71 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 19 488.00 | |||
176 Total debts | 91 007.00 | |||
180 Liabilities Total | 40 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 55 674.00 | 34 181.00 | 55 674.00 | |
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 55 859.00 | 34 182.00 | 55 859.00 | |
270 Operating profit | -55 859.00 | -34 181.00 | -55 859.00 | |
310 Profit or loss | -55 859.00 | -34 181.00 | -55 859.00 | |
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