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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : 4G HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | 4G HOLDING |
| Siren | 810253104 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/005069 |
| Management number | 2015B00353 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26140 ANNEYRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 205.00 | 12 605.00 | 4 599.00 | 17 205.00 |
040 Financial Assets | 3 106.00 | 3 106.00 | 3 106.00 | |
044 Total Fixed Assets | 20 311.00 | 12 605.00 | 7 705.00 | 20 311.00 |
068 Receivables – Trade and related accounts | 4 064.00 | 4 064.00 | 4 064.00 | |
072 Receivables – Other | 15 836.00 | 15 836.00 | 15 836.00 | |
084 Cash | 21 791.00 | 21 791.00 | 21 791.00 | |
096 Total Current Assets + Prepaid Expenses | 41 691.00 | 41 691.00 | 41 691.00 | |
110 Total Assets | 62 003.00 | 12 605.00 | 49 397.00 | 62 003.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 37 840.00 | |||
136 Profit for the Year | 240.00 | |||
140 Regulated Provisions | 262.00 | |||
142 Total Equity - Total I | 43 843.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 1 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 806.00 | |||
172 Other debts | 4 493.00 | |||
176 Total debts | 5 553.00 | |||
180 Liabilities Total | 49 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 585.00 | 14 585.00 | ||
230 Other income | 2 827.00 | 2 827.00 | ||
232 Total operating income excluding VAT | 17 412.00 | 17 412.00 | ||
242 Other external expenses | 13 269.00 | 13 269.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
254 Depreciation and amortization | 3 575.00 | 3 575.00 | ||
264 Total operating expenses | 17 141.00 | 17 141.00 | ||
270 Operating profit | 271.00 | 271.00 | ||
300 Exceptional expenses | 262.00 | 262.00 | ||
306 Income tax's | -232.00 | -232.00 | ||
310 Profit or loss | 240.00 | 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 106.00 | 3 106.00 | ||
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