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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : 4P CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | 4P CONSEILS |
| Siren | 479459067 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 13019 |
| Management number | 2004B06239 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 921.00 | 36 921.00 | 36 921.00 | |
040 Financial Assets | 7 067.00 | 7 067.00 | 7 067.00 | |
044 Total Fixed Assets | 43 988.00 | 36 921.00 | 7 067.00 | 43 988.00 |
064 Advances and down payments on orders | 1 022.00 | 1 022.00 | 1 022.00 | |
068 Receivables – Trade and related accounts | 11 994.00 | 11 994.00 | 11 994.00 | |
084 Cash | 35 180.00 | 35 180.00 | 35 180.00 | |
096 Total Current Assets + Prepaid Expenses | 48 196.00 | 48 196.00 | 48 196.00 | |
110 Total Assets | 92 184.00 | 36 921.00 | 55 263.00 | 92 184.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -1 556.00 | |||
136 Profit for the Year | 22 490.00 | |||
142 Total Equity - Total I | 21 044.00 | |||
166 Suppliers and related accounts | 502.00 | |||
172 Other debts | 33 717.00 | |||
176 Total debts | 34 219.00 | |||
180 Liabilities Total | 55 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 315.00 | 160 315.00 | ||
232 Total operating income excluding VAT | 160 315.00 | 160 315.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 304.00 | 8 304.00 | ||
242 Other external expenses | 127 386.00 | 127 386.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
254 Depreciation and amortization | 1 627.00 | 1 627.00 | ||
264 Total operating expenses | 137 795.00 | 137 795.00 | ||
270 Operating profit | 22 520.00 | 22 520.00 | ||
290 Exceptional income | 93.00 | 93.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
310 Profit or loss | 22 489.00 | 22 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 988.00 | 43 988.00 | ||
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