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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : SR 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2021-11-17 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | SR 4 |
| Siren | 829100791 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 10887 |
| Management number | 2017B00958 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77610 FONTENAY-TRESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 178 217.00 | 1 178 217.00 | 1 178 217.00 | |
044 Total Fixed Assets | 1 178 217.00 | 1 178 217.00 | 1 178 217.00 | |
072 Receivables – Other | 2 237.00 | 2 237.00 | 2 237.00 | |
092 Prepaid expenses | 7 309.00 | 7 309.00 | 7 309.00 | |
096 Total Current Assets + Prepaid Expenses | 9 546.00 | 9 546.00 | 9 546.00 | |
110 Total Assets | 1 187 763.00 | 1 187 763.00 | 1 187 763.00 | |
120 Share or Individual Capital | 1 061 000.00 | |||
136 Profit for the Year | -28 605.00 | |||
142 Total Equity - Total I | 1 032 395.00 | |||
156 Loans and similar debts | 2 047.00 | |||
166 Suppliers and related accounts | 10 925.00 | |||
172 Other debts | 142 396.00 | |||
176 Total debts | 155 368.00 | |||
180 Liabilities Total | 1 187 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 178 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 27 725.00 | 27 725.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
264 Total operating expenses | 28 605.00 | 28 605.00 | ||
270 Operating profit | -28 605.00 | -28 605.00 | ||
310 Profit or loss | -28 605.00 | -28 605.00 | ||
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