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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : 4D TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | 4D TRANS |
| Siren | 880148176 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57909 |
| Management number | 2019B12662 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 235 000.00 | 235 000.00 | 235 000.00 | |
044 Total Fixed Assets | 235 000.00 | 235 000.00 | 235 000.00 | |
110 Total Assets | 235 000.00 | 235 000.00 | 235 000.00 | |
120 Share or Individual Capital | 235 000.00 | |||
136 Profit for the Year | -480.00 | |||
142 Total Equity - Total I | 234 520.00 | |||
156 Loans and similar debts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 400.00 | |||
176 Total debts | 480.00 | |||
180 Liabilities Total | 235 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 235 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 480.00 | 480.00 | ||
264 Total operating expenses | 480.00 | 480.00 | ||
270 Operating profit | -480.00 | -480.00 | ||
310 Profit or loss | -480.00 | -480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 235 000.00 | 235 000.00 | ||
492 Total Fixed Assets (Increases) | 235 000.00 | 235 000.00 | ||
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