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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : 4G FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | 4G FINANCES |
| Siren | 801054297 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/008995 |
| Management number | 2014B00358 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 390 188.00 | 390 188.00 | 390 188.00 | |
044 Total Fixed Assets | 390 188.00 | 390 188.00 | 390 188.00 | |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 100 362.00 | 100 362.00 | 100 362.00 | |
084 Cash | 28 341.00 | 28 341.00 | 28 341.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 146 711.00 | 146 711.00 | 146 711.00 | |
110 Total Assets | 536 899.00 | 536 899.00 | 536 899.00 | |
120 Share or Individual Capital | 118 500.00 | |||
126 Legal Reserve | 11 850.00 | |||
132 Other Reserves | 328 071.00 | |||
136 Profit for the Year | 12 934.00 | |||
142 Total Equity - Total I | 471 355.00 | |||
156 Loans and similar debts | 17 137.00 | |||
166 Suppliers and related accounts | 2 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 343.00 | |||
172 Other debts | 46 250.00 | |||
176 Total debts | 65 544.00 | |||
180 Liabilities Total | 536 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | ||
232 Total operating income excluding VAT | 180 000.00 | 180 000.00 | ||
242 Other external expenses | 5 596.00 | 5 596.00 | ||
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 2 330.00 | 2 330.00 | ||
250 Staff compensation | 108 738.00 | 108 738.00 | ||
252 Social security contributions | 47 040.00 | 47 040.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 163 706.00 | 163 706.00 | ||
270 Operating profit | 16 294.00 | 16 294.00 | ||
294 Financial expenses | 1 076.00 | 1 076.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 283.00 | 2 283.00 | ||
310 Profit or loss | 12 934.00 | 12 934.00 | ||
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