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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : 4FBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-12-31 | Simplified |
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| Name | 4FBC |
| Siren | 879230928 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 13429 |
| Management number | 2019B05998 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 667.00 | 7 667.00 | 7 667.00 | |
084 Cash | 29 384.00 | 29 384.00 | 29 384.00 | |
096 Total Current Assets + Prepaid Expenses | 37 051.00 | 37 051.00 | 37 051.00 | |
110 Total Assets | 37 051.00 | 37 051.00 | 37 051.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 503.00 | |||
142 Total Equity - Total I | 22 503.00 | |||
164 Advances and down payments received on current orders | 3 450.00 | |||
166 Suppliers and related accounts | 1 098.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 14 548.00 | |||
180 Liabilities Total | 37 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 358 658.00 | 358 658.00 | ||
232 Total operating income excluding VAT | 358 658.00 | 358 658.00 | ||
234 Purchases of goods (including customs duties) | 20 980.00 | 20 980.00 | ||
242 Other external expenses | 178 170.00 | 178 170.00 | ||
250 Staff compensation | 83 882.00 | 83 882.00 | ||
252 Social security contributions | 50 329.00 | 50 329.00 | ||
264 Total operating expenses | 333 361.00 | 333 361.00 | ||
270 Operating profit | 25 297.00 | 25 297.00 | ||
306 Income tax's | 3 794.00 | 3 794.00 | ||
310 Profit or loss | 21 503.00 | 21 503.00 | ||
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