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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : FOURTECH.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | FOURTECH.FR |
| Siren | 824095020 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 2072 |
| Management number | 2016B00709 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59188 Villers-en-Cauchies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 727.00 | 481.00 | 1 208.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 1 368.00 | 727.00 | 641.00 | 1 368.00 |
072 Receivables – Other | 2 563.00 | 2 563.00 | 2 563.00 | |
084 Cash | 62 882.00 | 62 882.00 | 62 882.00 | |
096 Total Current Assets + Prepaid Expenses | 65 446.00 | 65 446.00 | 65 446.00 | |
110 Total Assets | 66 813.00 | 727.00 | 66 087.00 | 66 813.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 629.00 | |||
136 Profit for the Year | 12 630.00 | |||
142 Total Equity - Total I | 20 359.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 677.00 | |||
172 Other debts | 45 637.00 | |||
176 Total debts | 45 727.00 | |||
180 Liabilities Total | 66 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 908.00 | 166 908.00 | ||
232 Total operating income excluding VAT | 166 908.00 | 166 908.00 | ||
242 Other external expenses | 71 910.00 | 71 910.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 1 007.00 | ||
250 Staff compensation | 58 000.00 | 58 000.00 | ||
252 Social security contributions | 26 926.00 | 26 926.00 | ||
254 Depreciation and amortization | 403.00 | 403.00 | ||
264 Total operating expenses | 158 245.00 | 158 245.00 | ||
270 Operating profit | 8 663.00 | 8 663.00 | ||
290 Exceptional income | 6 402.00 | 6 402.00 | ||
300 Exceptional expenses | 207.00 | 207.00 | ||
306 Income tax's | 2 229.00 | 2 229.00 | ||
310 Profit or loss | 12 630.00 | 12 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 368.00 | 1 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 276.00 | 2 276.00 | ||
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