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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : 4M INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-09-30 | Simplified |
| 2022-01-06 | Public | 2020-09-30 | Simplified |
| Name | 4M INVEST |
| Siren | 881431381 |
| Closing | 2020-09-30 |
| Registry code | 7702 |
| Registration number | 244 |
| Management number | 2020B00337 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Maison-Rouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 040.00 | 202.00 | 838.00 | 1 040.00 |
044 Total Fixed Assets | 1 040.00 | 202.00 | 838.00 | 1 040.00 |
068 Receivables – Trade and related accounts | 1 176.00 | 1 176.00 | 1 176.00 | |
072 Receivables – Other | 2 235.00 | 2 235.00 | 2 235.00 | |
084 Cash | 27 696.00 | 27 696.00 | 27 696.00 | |
096 Total Current Assets + Prepaid Expenses | 31 107.00 | 31 107.00 | 31 107.00 | |
110 Total Assets | 32 147.00 | 202.00 | 31 944.00 | 32 147.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 144.00 | |||
142 Total Equity - Total I | 644.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 196.00 | |||
176 Total debts | 31 300.00 | |||
180 Liabilities Total | 31 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 156.00 | 1 156.00 | ||
232 Total operating income excluding VAT | 1 156.00 | 1 156.00 | ||
242 Other external expenses | 810.00 | 810.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
264 Total operating expenses | 1 012.00 | 1 012.00 | ||
270 Operating profit | 144.00 | 144.00 | ||
310 Profit or loss | 144.00 | 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 040.00 | 1 040.00 | ||
492 Total Fixed Assets (Increases) | 1 040.00 | 1 040.00 | ||
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