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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : 4V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | 4V |
| Siren | 483134094 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 15485 |
| Management number | 2005B01566 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Pignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 999.00 | 3 999.00 | 3 999.00 | |
028 Tangible Assets | 34 858.00 | 30 856.00 | 4 002.00 | 34 858.00 |
044 Total Fixed Assets | 38 858.00 | 34 856.00 | 4 002.00 | 38 858.00 |
068 Receivables – Trade and related accounts | 64 267.00 | 800.00 | 63 467.00 | 64 267.00 |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
080 Sellable securities | 30 526.00 | 30 526.00 | 30 526.00 | |
084 Cash | 68 705.00 | 68 705.00 | 68 705.00 | |
096 Total Current Assets + Prepaid Expenses | 163 595.00 | 800.00 | 162 795.00 | 163 595.00 |
110 Total Assets | 202 453.00 | 35 656.00 | 166 797.00 | 202 453.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 76 486.00 | |||
136 Profit for the Year | 24 215.00 | |||
142 Total Equity - Total I | 102 901.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 30 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 166.00 | |||
172 Other debts | 33 116.00 | |||
176 Total debts | 63 896.00 | |||
180 Liabilities Total | 166 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 492.00 | 248 492.00 | ||
230 Other income | 4 728.00 | 4 728.00 | ||
232 Total operating income excluding VAT | 253 220.00 | 253 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 110.00 | 1 110.00 | ||
242 Other external expenses | 138 451.00 | 138 451.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 9 240.00 | 9 240.00 | ||
250 Staff compensation | 39 000.00 | 39 000.00 | ||
252 Social security contributions | 34 112.00 | 34 112.00 | ||
254 Depreciation and amortization | 2 367.00 | 2 367.00 | ||
256 Provisions | 800.00 | 800.00 | ||
264 Total operating expenses | 225 080.00 | 225 080.00 | ||
270 Operating profit | 28 140.00 | 28 140.00 | ||
280 Financial income | 31.00 | 31.00 | ||
306 Income tax's | 3 956.00 | 3 956.00 | ||
310 Profit or loss | 24 215.00 | 24 215.00 | ||
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