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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : 4G HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | 4G HOLDING |
| Siren | 810253104 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/007756 |
| Management number | 2015B00353 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26140 ANNEYRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 705.00 | 17 156.00 | 549.00 | 17 705.00 |
040 Financial Assets | 3 106.00 | 3 106.00 | 3 106.00 | |
044 Total Fixed Assets | 20 811.00 | 17 156.00 | 3 655.00 | 20 811.00 |
068 Receivables – Trade and related accounts | 6 543.00 | 6 543.00 | 6 543.00 | |
072 Receivables – Other | 27 045.00 | 27 045.00 | 27 045.00 | |
084 Cash | 12 444.00 | 12 444.00 | 12 444.00 | |
096 Total Current Assets + Prepaid Expenses | 46 032.00 | 46 032.00 | 46 032.00 | |
110 Total Assets | 66 844.00 | 17 156.00 | 49 688.00 | 66 844.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 134.00 | |||
136 Profit for the Year | -1 008.00 | |||
140 Regulated Provisions | 1 504.00 | |||
142 Total Equity - Total I | 44 130.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 169.00 | |||
172 Other debts | 4 352.00 | |||
176 Total debts | 5 557.00 | |||
180 Liabilities Total | 49 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 075.00 | 8 075.00 | ||
232 Total operating income excluding VAT | 8 075.00 | 8 075.00 | ||
242 Other external expenses | 8 141.00 | 8 141.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 1 774.00 | 1 774.00 | ||
264 Total operating expenses | 10 212.00 | 10 212.00 | ||
270 Operating profit | -2 137.00 | -2 137.00 | ||
290 Exceptional income | 1 750.00 | 1 750.00 | ||
300 Exceptional expenses | 621.00 | 621.00 | ||
310 Profit or loss | -1 008.00 | -1 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 812.00 | 20 812.00 | ||
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