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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : FOURS ET PROCEDES SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | FOURS ET PROCEDES SYSTEMES |
| Siren | 423780188 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43975 |
| Management number | 2016B11273 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 57 685.00 | 57 685.00 | 57 685.00 | |
BZ Other receivables | 5 553.00 | 5 553.00 | 5 553.00 | |
CF Cash and cash equivalents | 15 807.00 | 15 807.00 | 15 807.00 | |
CJ TOTAL (II) | 79 045.00 | 79 045.00 | 79 045.00 | |
CO Grand total (0 to V) | 79 045.00 | 79 045.00 | 79 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 13 545.00 | 2 888.00 | 13 545.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 716.00 | 10 657.00 | 1 716.00 | |
DL TOTAL (I) | 24 061.00 | 22 345.00 | 24 061.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 994.00 | 21 994.00 | 21 994.00 | |
DX Trade payables and related accounts | 3 360.00 | 5 036.00 | 3 360.00 | |
DY Tax and social security liabilities | 19 670.00 | 12 348.00 | 19 670.00 | |
EA Other liabilities | 9 960.00 | 8 000.00 | 9 960.00 | |
EC TOTAL (IV) | 54 984.00 | 47 377.00 | 54 984.00 | |
EE Grand total (I to V) | 79 045.00 | 69 723.00 | 79 045.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 355 851.00 | 355 851.00 | 355 851.00 | |
FJ Net sales | 355 851.00 | 355 851.00 | 355 851.00 | |
FR Total operating income (I) | 355 851.00 | |||
FW Other purchases and external expenses | 14 985.00 | |||
FX Taxes, duties, and similar payments | 16 548.00 | |||
FY Salaries and Wages | 206 586.00 | |||
FZ Social Security Contributions | 115 713.00 | |||
GF Total Operating Expenses (II) | 353 832.00 | |||
GG - OPERATING RESULT (I - II) | 2 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | |||
HH Total exceptional expenses (VIII) | 90.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | |||
HK Income tax | 303.00 | 1 896.00 | 303.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 355 851.00 | 287 930.00 | 355 851.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 354 135.00 | 277 273.00 | 354 135.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 716.00 | 10 657.00 | 1 716.00 | |
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