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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : FOURTECH.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | FOURTECH.FR |
| Siren | 824095020 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 3083 |
| Management number | 2016B00709 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59188 Villers-en-Cauchies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 324.00 | 883.00 | 1 208.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 1 368.00 | 324.00 | 1 043.00 | 1 368.00 |
072 Receivables – Other | 1 252.00 | 1 252.00 | 1 252.00 | |
084 Cash | 52 769.00 | 52 769.00 | 52 769.00 | |
096 Total Current Assets + Prepaid Expenses | 54 021.00 | 54 021.00 | 54 021.00 | |
110 Total Assets | 55 389.00 | 324.00 | 55 064.00 | 55 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 729.00 | |||
142 Total Equity - Total I | 7 729.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 456.00 | |||
172 Other debts | 47 245.00 | |||
176 Total debts | 47 335.00 | |||
180 Liabilities Total | 55 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 173.00 | 1 173.00 | ||
218 Production of services sold - France | 127 147.00 | 127 147.00 | ||
232 Total operating income excluding VAT | 128 320.00 | 128 320.00 | ||
234 Purchases of goods (including customs duties) | 907.00 | 907.00 | ||
242 Other external expenses | 49 222.00 | 49 222.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
250 Staff compensation | 54 000.00 | 54 000.00 | ||
252 Social security contributions | 15 321.00 | 15 321.00 | ||
254 Depreciation and amortization | 324.00 | 324.00 | ||
264 Total operating expenses | 120 405.00 | 120 405.00 | ||
270 Operating profit | 7 915.00 | 7 915.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 1 188.00 | 1 188.00 | ||
310 Profit or loss | 6 729.00 | 6 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
492 Total Fixed Assets (Increases) | 1 368.00 | 1 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 235.00 | 235.00 | ||
378 Amount of deductible VAT on goods and services | 1 188.00 | 1 188.00 | ||
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