Grow your business safely with 4M INVEST
All the information you need about 4M INVEST to develop and secure your business in France
4
HOME >
CORPORATES
>
4M INVEST >
BALANCE SHEET (
2023-03-06)
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 | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 1652 |
| Management number | 2020B00337 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-03-06 |
| 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 | 549.00 | 491.00 | 1 040.00 |
044 Total Fixed Assets | 1 040.00 | 549.00 | 491.00 | 1 040.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21 034.00 | 21 034.00 | 21 034.00 | |
084 Cash | 62 006.00 | 62 006.00 | 62 006.00 | |
096 Total Current Assets + Prepaid Expenses | 83 040.00 | 83 040.00 | 83 040.00 | |
110 Total Assets | 84 079.00 | 549.00 | 83 531.00 | 84 079.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 72.00 | |||
136 Profit for the Year | 751.00 | |||
142 Total Equity - Total I | 1 373.00 | |||
166 Suppliers and related accounts | 10 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 860.00 | |||
172 Other debts | 71 679.00 | |||
176 Total debts | 82 158.00 | |||
180 Liabilities Total | 83 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 728.00 | 1 156.00 | 37 728.00 | |
232 Total operating income excluding VAT | 37 728.00 | 1 156.00 | 37 728.00 | |
238 Purchases of raw materials and other supplies (including royalties | 188.00 | 188.00 | ||
242 Other external expenses | 34 492.00 | 810.00 | 34 492.00 | |
254 Depreciation and amortization | 347.00 | 202.00 | 347.00 | |
264 Total operating expenses | 35 026.00 | 1 012.00 | 35 026.00 | |
270 Operating profit | 2 701.00 | 144.00 | 2 701.00 | |
294 Financial expenses | 1 819.00 | 1 819.00 | ||
306 Income tax's | 132.00 | 22.00 | 132.00 | |
310 Profit or loss | 751.00 | 122.00 | 751.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 040.00 | 1 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 741.00 | 7 741.00 | ||
378 Amount of deductible VAT on goods and services | 5 781.00 | 5 781.00 | ||
all companies in France
Complete and comprehensive database.
