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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : 4B DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2020-12-03 | Public | 2020-09-30 | Complete |
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| 2018-12-06 | Public | 2017-09-30 | Simplified |
| Name | 4B DEVELOPPEMENT |
| Siren | 823247937 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/002948 |
| Management number | 2016B01448 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 751.00 | 751.00 | 751.00 | |
096 Total Current Assets + Prepaid Expenses | 1 363.00 | 1 363.00 | 1 363.00 | |
110 Total Assets | 1 563.00 | 1 563.00 | 1 563.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -1 263.00 | |||
136 Profit for the Year | -2 470.00 | |||
142 Total Equity - Total I | -2 532.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 355.00 | |||
172 Other debts | 1 668.00 | |||
176 Total debts | 4 096.00 | |||
180 Liabilities Total | 1 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 199.00 | 1 263.00 | 2 199.00 | |
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
264 Total operating expenses | 2 462.00 | 1 263.00 | 2 462.00 | |
270 Operating profit | -2 462.00 | -1 263.00 | -2 462.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -2 470.00 | -1 263.00 | -2 470.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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