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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : 4E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | 4E |
| Siren | 839438439 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/022341 |
| Management number | 2018B01936 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 696.00 | 1 429.00 | 21 267.00 | 22 696.00 |
044 Total Fixed Assets | 22 696.00 | 1 429.00 | 21 267.00 | 22 696.00 |
050 Raw materials, supplies, in progress | 3 481.00 | 3 481.00 | 3 481.00 | |
060 Merchandise inventory | 1 818.00 | 1 818.00 | 1 818.00 | |
072 Receivables – Other | 2 657.00 | 2 657.00 | 2 657.00 | |
084 Cash | 11 016.00 | 11 016.00 | 11 016.00 | |
092 Prepaid expenses | 2 719.00 | 2 719.00 | 2 719.00 | |
096 Total Current Assets + Prepaid Expenses | 21 693.00 | 21 693.00 | 21 693.00 | |
110 Total Assets | 44 389.00 | 1 429.00 | 42 960.00 | 44 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -207.00 | |||
142 Total Equity - Total I | 793.00 | |||
156 Loans and similar debts | 18 252.00 | |||
166 Suppliers and related accounts | 14 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 481.00 | |||
172 Other debts | 9 696.00 | |||
176 Total debts | 42 166.00 | |||
180 Liabilities Total | 42 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 696.00 | |||
195 Of which payables due in more than one year | 15 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 083.00 | 3 083.00 | ||
218 Production of services sold - France | 24 913.00 | 24 913.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 28 035.00 | 28 035.00 | ||
234 Purchases of goods (including customs duties) | 4 766.00 | 4 766.00 | ||
236 Inventory change (goods) | -1 818.00 | -1 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 967.00 | 7 967.00 | ||
240 Inventory changes (raw materials and supplies) | -3 481.00 | -3 481.00 | ||
242 Other external expenses | 14 042.00 | 14 042.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
250 Staff compensation | 6 529.00 | 6 529.00 | ||
252 Social security contributions | 930.00 | 930.00 | ||
254 Depreciation and amortization | 1 429.00 | 1 429.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 30 653.00 | 30 653.00 | ||
270 Operating profit | -2 618.00 | -2 618.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | -207.00 | -207.00 | ||
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