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BALANCE SHEET (
2020-09-03)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11489 |
| Management number | 2005B01566 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| 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 | 5 990.00 | 4 057.00 | 1 933.00 | 5 990.00 |
028 Tangible Assets | 46 054.00 | 37 138.00 | 8 916.00 | 46 054.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 54 444.00 | 41 194.00 | 13 249.00 | 54 444.00 |
068 Receivables – Trade and related accounts | 53 059.00 | 53 059.00 | 53 059.00 | |
072 Receivables – Other | 6 584.00 | 6 584.00 | 6 584.00 | |
080 Sellable securities | 76 660.00 | 76 660.00 | 76 660.00 | |
084 Cash | 33 067.00 | 33 067.00 | 33 067.00 | |
092 Prepaid expenses | 2 687.00 | 2 687.00 | 2 687.00 | |
096 Total Current Assets + Prepaid Expenses | 172 057.00 | 172 057.00 | 172 057.00 | |
110 Total Assets | 226 501.00 | 41 194.00 | 185 306.00 | 226 501.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 143 730.00 | |||
136 Profit for the Year | 8 981.00 | |||
142 Total Equity - Total I | 154 912.00 | |||
166 Suppliers and related accounts | 13 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 855.00 | |||
172 Other debts | 16 904.00 | |||
176 Total debts | 30 395.00 | |||
180 Liabilities Total | 185 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 348.00 | 219 348.00 | ||
230 Other income | 9 844.00 | 9 844.00 | ||
232 Total operating income excluding VAT | 229 191.00 | 229 191.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 459.00 | 9 459.00 | ||
242 Other external expenses | 124 523.00 | 124 523.00 | ||
243 (including business tax) | -4 461.00 | -4 461.00 | ||
244 Taxes, duties and similar payments | 6 096.00 | 6 096.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 24 760.00 | 24 760.00 | ||
254 Depreciation and amortization | 3 390.00 | 3 390.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 218 229.00 | 218 229.00 | ||
270 Operating profit | 10 962.00 | 10 962.00 | ||
280 Financial income | 102.00 | 102.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 1 055.00 | 1 055.00 | ||
310 Profit or loss | 8 981.00 | 8 981.00 | ||
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