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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : LES QUATRE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | LES QUATRE B |
| Siren | 845211721 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9601 |
| Management number | 2019B00285 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 13 663.00 | 13 663.00 | 13 663.00 | |
044 Total Fixed Assets | 63 663.00 | 63 663.00 | 63 663.00 | |
072 Receivables – Other | 6 869.00 | 6 869.00 | 6 869.00 | |
084 Cash | 7 762.00 | 7 762.00 | 7 762.00 | |
096 Total Current Assets + Prepaid Expenses | 14 631.00 | 14 631.00 | 14 631.00 | |
110 Total Assets | 78 294.00 | 78 294.00 | 78 294.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -34 590.00 | |||
142 Total Equity - Total I | -26 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 884.00 | |||
172 Other debts | 104 884.00 | |||
176 Total debts | 104 884.00 | |||
180 Liabilities Total | 78 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 31 716.00 | 31 716.00 | ||
244 Taxes, duties and similar payments | 2 631.00 | 2 631.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 34 354.00 | 34 354.00 | ||
270 Operating profit | -34 352.00 | -34 352.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
310 Profit or loss | -34 590.00 | -34 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
482 INCREASES Financial Assets | 13 663.00 | 13 663.00 | ||
492 Total Fixed Assets (Increases) | 63 663.00 | 63 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 869.00 | 6 869.00 | ||
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