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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : 4V Solutions Internet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2019-12-31 | Simplified |
| 2021-09-09 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| Name | 4V Solutions Internet |
| Siren | 503217481 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2019/001021 |
| Management number | 2008B40089 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28210 ST LUCIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 1 958.00 | 1 958.00 | 1 958.00 | |
096 Total Current Assets + Prepaid Expenses | 2 047.00 | 2 047.00 | 2 047.00 | |
110 Total Assets | 2 047.00 | 2 047.00 | 2 047.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 121.00 | |||
136 Profit for the Year | 52.00 | |||
142 Total Equity - Total I | 1 275.00 | |||
166 Suppliers and related accounts | 612.00 | |||
172 Other debts | 159.00 | |||
176 Total debts | 772.00 | |||
180 Liabilities Total | 2 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 798.00 | 798.00 | 798.00 | |
232 Total operating income excluding VAT | 798.00 | 798.00 | 798.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 593.00 | 538.00 | 593.00 | |
244 Taxes, duties and similar payments | 124.00 | 123.00 | 124.00 | |
264 Total operating expenses | 745.00 | 661.00 | 745.00 | |
270 Operating profit | 52.00 | 136.00 | 52.00 | |
310 Profit or loss | 52.00 | 136.00 | 52.00 | |
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