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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : 4B Promotion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | 4B Promotion |
| Siren | 818531790 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/011956 |
| Management number | 2016B00372 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 393.00 | 720.00 | 1 673.00 | 2 393.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 3 593.00 | 720.00 | 2 873.00 | 3 593.00 |
068 Receivables – Trade and related accounts | 30 397.00 | 30 397.00 | 30 397.00 | |
072 Receivables – Other | 68 203.00 | 68 203.00 | 68 203.00 | |
084 Cash | 18 756.00 | 18 756.00 | 18 756.00 | |
092 Prepaid expenses | 702.00 | 702.00 | 702.00 | |
096 Total Current Assets + Prepaid Expenses | 118 059.00 | 118 059.00 | 118 059.00 | |
110 Total Assets | 121 652.00 | 720.00 | 120 932.00 | 121 652.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -90 040.00 | |||
136 Profit for the Year | 90 567.00 | |||
142 Total Equity - Total I | 40 527.00 | |||
156 Loans and similar debts | 305.00 | |||
166 Suppliers and related accounts | 46 212.00 | |||
172 Other debts | 33 888.00 | |||
176 Total debts | 80 405.00 | |||
180 Liabilities Total | 120 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 437.00 | 186 437.00 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 186 439.00 | 1.00 | 186 439.00 | |
242 Other external expenses | 70 201.00 | 55 674.00 | 70 201.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 423.00 | 184.00 | 423.00 | |
250 Staff compensation | 19 995.00 | 19 995.00 | ||
252 Social security contributions | 4 282.00 | 4 282.00 | ||
254 Depreciation and amortization | 719.00 | 1.00 | 719.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 95 628.00 | 55 859.00 | 95 628.00 | |
270 Operating profit | 90 811.00 | -55 859.00 | 90 811.00 | |
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
310 Profit or loss | 90 567.00 | -55 859.00 | 90 567.00 | |
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