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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : 4P CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | 4P CONSEILS |
| Siren | 479459067 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 9802 |
| Management number | 2004B06239 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 921.00 | 36 921.00 | 36 921.00 | |
044 Total Fixed Assets | 36 921.00 | 36 921.00 | 36 921.00 | |
068 Receivables – Trade and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
084 Cash | 94 517.00 | 94 517.00 | 94 517.00 | |
096 Total Current Assets + Prepaid Expenses | 101 017.00 | 101 017.00 | 101 017.00 | |
110 Total Assets | 137 938.00 | 36 921.00 | 101 017.00 | 137 938.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 38 195.00 | |||
136 Profit for the Year | 44 474.00 | |||
142 Total Equity - Total I | 82 779.00 | |||
164 Advances and down payments received on current orders | 4 079.00 | |||
172 Other debts | 14 159.00 | |||
176 Total debts | 18 238.00 | |||
180 Liabilities Total | 101 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 940.00 | 30 940.00 | ||
218 Production of services sold - France | 58 686.00 | 58 686.00 | ||
226 Operating subsidies received | 64 122.00 | 64 122.00 | ||
232 Total operating income excluding VAT | 122 808.00 | 122 808.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 962.00 | 14 962.00 | ||
242 Other external expenses | 62 782.00 | 62 782.00 | ||
262 Other expenses | 590.00 | 590.00 | ||
264 Total operating expenses | 78 334.00 | 78 334.00 | ||
270 Operating profit | 44 474.00 | 44 474.00 | ||
310 Profit or loss | 44 474.00 | 44 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 921.00 | 36 921.00 | ||
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