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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : A4 Informatique et Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2018-09-11 | Public | 2016-12-31 | Complete |
| Name | A4 Informatique et Services |
| Siren | 812741064 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 2909 |
| Management number | 2015B00494 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25640 ROULANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | 335.00 | 335.00 | 335.00 | |
CF Cash and cash equivalents | 1 081.00 | 1 081.00 | 1 081.00 | |
CJ TOTAL (II) | 1 416.00 | 1 416.00 | 1 416.00 | |
CO Grand total (0 to V) | 1 416.00 | 1 416.00 | 1 416.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 24.00 | 24.00 | ||
DH Retained earnings | -655.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 607.00 | 679.00 | -1 607.00 | |
DL TOTAL (I) | 1 416.00 | 3 024.00 | 1 416.00 | |
DU Loans and Debts from Credit Institutions (3) | 27.00 | |||
DX Trade payables and related accounts | 1 911.00 | |||
DY Tax and social security liabilities | 345.00 | |||
DZ Fixed asset liabilities and related accounts | 20.00 | |||
EC TOTAL (IV) | 2 304.00 | |||
EE Grand total (I to V) | 1 416.00 | 5 328.00 | 1 416.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 323.00 | |||
FX Taxes, duties, and similar payments | 224.00 | |||
GE Other Expenses | 51.00 | |||
GF Total Operating Expenses (II) | 1 599.00 | |||
GG - OPERATING RESULT (I - II) | -1 599.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 599.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8.00 | 8.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 731.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 607.00 | 1 051.00 | 1 607.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 607.00 | 679.00 | -1 607.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 335.00 | 335.00 | 335.00 | |
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