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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : 4PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| Name | 4PROJECT |
| Siren | 804313906 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3279 |
| Management number | 2014B03844 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94510 LA QUEUE EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 070.00 | 955.00 | 115.00 | 1 070.00 |
044 Total Fixed Assets | 1 070.00 | 955.00 | 115.00 | 1 070.00 |
068 Receivables – Trade and related accounts | 7 458.00 | 7 458.00 | 7 458.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 14 073.00 | 14 073.00 | 14 073.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 21 637.00 | 21 637.00 | 21 637.00 | |
110 Total Assets | 22 707.00 | 955.00 | 21 752.00 | 22 707.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 248.00 | |||
136 Profit for the Year | 4 160.00 | |||
142 Total Equity - Total I | 11 608.00 | |||
166 Suppliers and related accounts | 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 9 973.00 | |||
176 Total debts | 10 144.00 | |||
180 Liabilities Total | 21 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 396.00 | 54 792.00 | 41 396.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 41 402.00 | 54 795.00 | 41 402.00 | |
242 Other external expenses | 7 711.00 | 8 204.00 | 7 711.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 987.00 | 1 066.00 | 987.00 | |
250 Staff compensation | 19 540.00 | 28 556.00 | 19 540.00 | |
252 Social security contributions | 7 906.00 | 11 260.00 | 7 906.00 | |
254 Depreciation and amortization | 357.00 | 357.00 | 357.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 36 507.00 | 49 445.00 | 36 507.00 | |
270 Operating profit | 4 894.00 | 5 350.00 | 4 894.00 | |
306 Income tax's | 734.00 | 802.00 | 734.00 | |
310 Profit or loss | 4 160.00 | 4 547.00 | 4 160.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 070.00 | 1 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 279.00 | 8 279.00 | ||
378 Amount of deductible VAT on goods and services | 548.00 | 548.00 | ||
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