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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : 4US2INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | 4US2INVEST |
| Siren | 793116047 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16447 |
| Management number | 2013B03633 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 761.00 | 761.00 | 761.00 | |
040 Financial Assets | 48 000.00 | 48 000.00 | 48 000.00 | |
044 Total Fixed Assets | 48 761.00 | 761.00 | 48 000.00 | 48 761.00 |
084 Cash | 29 436.00 | 29 436.00 | 29 436.00 | |
096 Total Current Assets + Prepaid Expenses | 29 436.00 | 29 436.00 | 29 436.00 | |
110 Total Assets | 78 197.00 | 761.00 | 77 436.00 | 78 197.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 27 370.00 | |||
136 Profit for the Year | -400.00 | |||
142 Total Equity - Total I | 76 970.00 | |||
166 Suppliers and related accounts | 358.00 | |||
172 Other debts | 108.00 | |||
176 Total debts | 466.00 | |||
180 Liabilities Total | 77 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 183.00 | 183.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
264 Total operating expenses | 400.00 | 400.00 | ||
270 Operating profit | -400.00 | -400.00 | ||
310 Profit or loss | -400.00 | -400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 761.00 | 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80.00 | 80.00 | ||
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