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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : 4V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | 4V |
| Siren | 483134094 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15382 |
| Management number | 2005B01566 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 PIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 38 015.00 | 33 809.00 | 4 206.00 | 38 015.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 44 414.00 | 37 808.00 | 6 606.00 | 44 414.00 |
068 Receivables – Trade and related accounts | 77 766.00 | 77 766.00 | 77 766.00 | |
072 Receivables – Other | 3 823.00 | 3 823.00 | 3 823.00 | |
080 Sellable securities | 30 558.00 | 30 558.00 | 30 558.00 | |
084 Cash | 88 791.00 | 88 791.00 | 88 791.00 | |
096 Total Current Assets + Prepaid Expenses | 200 937.00 | 200 937.00 | 200 937.00 | |
110 Total Assets | 245 351.00 | 37 808.00 | 207 543.00 | 245 351.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 100 701.00 | |||
136 Profit for the Year | 43 029.00 | |||
142 Total Equity - Total I | 145 930.00 | |||
166 Suppliers and related accounts | 37 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 926.00 | |||
172 Other debts | 24 271.00 | |||
176 Total debts | 61 612.00 | |||
180 Liabilities Total | 207 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 395.00 | 268 395.00 | ||
230 Other income | 5 569.00 | 5 569.00 | ||
232 Total operating income excluding VAT | 273 964.00 | 273 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 736.00 | 1 736.00 | ||
242 Other external expenses | 139 705.00 | 139 705.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 2 502.00 | 2 502.00 | ||
250 Staff compensation | 63 000.00 | 63 000.00 | ||
252 Social security contributions | 11 648.00 | 11 648.00 | ||
254 Depreciation and amortization | 2 951.00 | 2 951.00 | ||
262 Other expenses | 348.00 | 348.00 | ||
264 Total operating expenses | 221 888.00 | 221 888.00 | ||
270 Operating profit | 52 076.00 | 52 076.00 | ||
280 Financial income | 32.00 | 32.00 | ||
290 Exceptional income | 1 971.00 | 1 971.00 | ||
300 Exceptional expenses | 2 063.00 | 2 063.00 | ||
306 Income tax's | 8 986.00 | 8 986.00 | ||
310 Profit or loss | 43 029.00 | 43 029.00 | ||
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