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BALANCE SHEET (
2018-10-05)
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 | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 5341 |
| Management number | 2015B00494 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| 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 | 20.00 | 20.00 | |
BX Customers and related accounts | 2 078.00 | 2 078.00 | 2 078.00 | |
BZ Other receivables | 448.00 | 448.00 | 448.00 | |
CF Cash and cash equivalents | 2 783.00 | 2 783.00 | 2 783.00 | |
CJ TOTAL (II) | 5 309.00 | 5 309.00 | 5 309.00 | |
CO Grand total (0 to V) | 5 329.00 | 5 329.00 | 5 329.00 | |
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 | -656.00 | -656.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 680.00 | 680.00 | ||
DL TOTAL (I) | 3 024.00 | 3 024.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27.00 | 27.00 | ||
DX Trade payables and related accounts | 1 911.00 | 1 911.00 | ||
DY Tax and social security liabilities | 346.00 | 346.00 | ||
DZ Fixed asset liabilities and related accounts | 20.00 | 20.00 | ||
EC TOTAL (IV) | 2 305.00 | 2 305.00 | ||
EE Grand total (I to V) | 5 329.00 | 5 329.00 | ||
EG Accrued income and payables due within one year | 2 305.00 | 2 305.00 | ||
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 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 732.00 | |||
FR Total operating income (I) | 1 732.00 | |||
FW Other purchases and external expenses | 602.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
GE Other Expenses | 308.00 | |||
GF Total Operating Expenses (II) | 1 052.00 | |||
GG - OPERATING RESULT (I - II) | 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 732.00 | 1 732.00 | ||
A4 Equity method investments | 308.00 | 308.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 732.00 | 1 732.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 052.00 | 1 052.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 680.00 | 680.00 | ||
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