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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : A4 Informatique et Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2018-09-11 | Public | 2016-12-31 | Complete |
| Name | A4 Informatique et Services |
| Siren | 812741064 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 4763 |
| Management number | 2015B00494 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25640 Roulans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20.00 | 1.00 | 20.00 | 20.00 |
BX Customers and related accounts | 4 396.00 | 4 396.00 | 4 396.00 | |
BZ Other receivables | 781.00 | 781.00 | 781.00 | |
CF Cash and cash equivalents | 1 991.00 | 1 991.00 | 1 991.00 | |
CJ TOTAL (II) | 7 168.00 | 7 168.00 | 7 168.00 | |
CO Grand total (0 to V) | 7 188.00 | 7 188.00 | 7 188.00 | |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -750.00 | -750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94.00 | 94.00 | ||
DL TOTAL (I) | 2 344.00 | 2 344.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27.00 | 27.00 | ||
DX Trade payables and related accounts | 3 926.00 | 3 926.00 | ||
DY Tax and social security liabilities | 871.00 | 871.00 | ||
DZ Fixed asset liabilities and related accounts | 20.00 | 20.00 | ||
EC TOTAL (IV) | 4 843.00 | 4 843.00 | ||
EE Grand total (I to V) | 7 188.00 | 7 188.00 | ||
EG Accrued income and payables due within one year | 4 843.00 | 4 843.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27.00 | 27.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 960.00 | 960.00 | 960.00 | |
FJ Net sales | 960.00 | 960.00 | 960.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 703.00 | |||
FR Total operating income (I) | 3 663.00 | |||
FW Other purchases and external expenses | 3 388.00 | |||
FX Taxes, duties, and similar payments | 181.00 | |||
GF Total Operating Expenses (II) | 3 569.00 | |||
GG - OPERATING RESULT (I - II) | 94.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 94.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 703.00 | 2 703.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 663.00 | 3 663.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 569.00 | 3 569.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 94.00 | 94.00 | ||
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