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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : 4MA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| Name | 4MA |
| Siren | 848951216 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 36281 |
| Management number | 2019B01392 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 127 375.00 | 127 375.00 | 127 375.00 | |
044 Total Fixed Assets | 127 375.00 | 127 375.00 | 127 375.00 | |
072 Receivables – Other | 37 332.00 | 37 332.00 | 37 332.00 | |
084 Cash | 17 401.00 | 17 401.00 | 17 401.00 | |
096 Total Current Assets + Prepaid Expenses | 54 734.00 | 54 734.00 | 54 734.00 | |
110 Total Assets | 182 109.00 | 182 109.00 | 182 109.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 72 115.00 | |||
136 Profit for the Year | 45 002.00 | |||
142 Total Equity - Total I | 128 117.00 | |||
156 Loans and similar debts | 42 389.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
172 Other debts | 9 892.00 | |||
176 Total debts | 53 992.00 | |||
180 Liabilities Total | 182 109.00 | |||
193 Of which financial assets due in less than one year | 1 335.00 | |||
195 Of which payables due in more than one year | 24 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | 30 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 1 799.00 | 1 782.00 | 1 799.00 | |
244 Taxes, duties and similar payments | 834.00 | 842.00 | 834.00 | |
264 Total operating expenses | 2 633.00 | 2 624.00 | 2 633.00 | |
270 Operating profit | 27 367.00 | 27 376.00 | 27 367.00 | |
280 Financial income | 22 517.00 | 22 631.00 | 22 517.00 | |
294 Financial expenses | 712.00 | 1 023.00 | 712.00 | |
306 Income tax's | 4 170.00 | 4 141.00 | 4 170.00 | |
310 Profit or loss | 45 002.00 | 44 843.00 | 45 002.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 375.00 | 127 375.00 | ||
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