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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : 4G.OF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-08-31 | Simplified |
| 2021-03-03 | Public | 2019-08-31 | Simplified |
| 2019-05-20 | Public | 2018-08-31 | Simplified |
| Name | 4G.OF |
| Siren | 533940250 |
| Closing | 2019-08-31 |
| Registry code | 3302 |
| Registration number | 5982 |
| Management number | 2011B02953 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 582.00 | 2 533.00 | 13 049.00 | 15 582.00 |
040 Financial Assets | 722.00 | 722.00 | 722.00 | |
044 Total Fixed Assets | 16 303.00 | 2 533.00 | 13 770.00 | 16 303.00 |
068 Receivables – Trade and related accounts | 20 415.00 | 20 415.00 | 20 415.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 69 408.00 | 69 408.00 | 69 408.00 | |
092 Prepaid expenses | 9 203.00 | 9 203.00 | 9 203.00 | |
096 Total Current Assets + Prepaid Expenses | 107 087.00 | 107 087.00 | 107 087.00 | |
110 Total Assets | 123 390.00 | 2 533.00 | 120 857.00 | 123 390.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 70 270.00 | |||
136 Profit for the Year | 7 314.00 | |||
142 Total Equity - Total I | 79 784.00 | |||
156 Loans and similar debts | 12 328.00 | |||
166 Suppliers and related accounts | 6 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 124.00 | |||
172 Other debts | 3 284.00 | |||
174 Prepaid income | 19 307.00 | |||
176 Total debts | 41 073.00 | |||
180 Liabilities Total | 120 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 229.00 | 35 229.00 | ||
218 Production of services sold - France | 33 014.00 | 33 014.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 244.00 | 68 244.00 | ||
234 Purchases of goods (including customs duties) | 16 694.00 | 16 694.00 | ||
242 Other external expenses | 13 829.00 | 13 829.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 24 981.00 | 24 981.00 | ||
254 Depreciation and amortization | 1 751.00 | 1 751.00 | ||
262 Other expenses | 1 623.00 | 1 623.00 | ||
264 Total operating expenses | 59 639.00 | 59 639.00 | ||
270 Operating profit | 8 605.00 | 8 605.00 | ||
306 Income tax's | 1 291.00 | 1 291.00 | ||
310 Profit or loss | 7 314.00 | 7 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 800.00 | 14 800.00 | ||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 1 495.00 | 1 495.00 | ||
492 Total Fixed Assets (Increases) | 14 809.00 | 14 809.00 | ||
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