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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : 4V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | 4V |
| Siren | 483134094 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16880 |
| Management number | 2005B01566 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Pignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 990.00 | 5 383.00 | 606.00 | 5 990.00 |
028 Tangible Assets | 54 605.00 | 44 772.00 | 9 833.00 | 54 605.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 62 994.00 | 50 155.00 | 12 840.00 | 62 994.00 |
068 Receivables – Trade and related accounts | 79 911.00 | 79 911.00 | 79 911.00 | |
072 Receivables – Other | 2 728.00 | 2 728.00 | 2 728.00 | |
080 Sellable securities | 64 458.00 | 64 458.00 | 64 458.00 | |
084 Cash | 96 869.00 | 96 869.00 | 96 869.00 | |
096 Total Current Assets + Prepaid Expenses | 243 965.00 | 243 965.00 | 243 965.00 | |
110 Total Assets | 306 959.00 | 50 155.00 | 256 805.00 | 306 959.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 182 348.00 | |||
136 Profit for the Year | 8 185.00 | |||
142 Total Equity - Total I | 192 734.00 | |||
166 Suppliers and related accounts | 22 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 977.00 | |||
172 Other debts | 41 268.00 | |||
176 Total debts | 64 071.00 | |||
180 Liabilities Total | 256 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 277.00 | 281 277.00 | ||
230 Other income | 2 954.00 | 2 954.00 | ||
232 Total operating income excluding VAT | 284 231.00 | 284 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 217.00 | 17 217.00 | ||
240 Inventory changes (raw materials and supplies) | 78.00 | 78.00 | ||
242 Other external expenses | 126 399.00 | 126 399.00 | ||
243 (including business tax) | -4 451.00 | -4 451.00 | ||
244 Taxes, duties and similar payments | 12 253.00 | 12 253.00 | ||
250 Staff compensation | 60 001.00 | 60 001.00 | ||
252 Social security contributions | 42 210.00 | 42 210.00 | ||
254 Depreciation and amortization | 4 509.00 | 4 509.00 | ||
262 Other expenses | 12 002.00 | 12 002.00 | ||
264 Total operating expenses | 274 668.00 | 274 668.00 | ||
270 Operating profit | 9 563.00 | 9 563.00 | ||
280 Financial income | 59.00 | 59.00 | ||
290 Exceptional income | 84.00 | 84.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
306 Income tax's | 1 444.00 | 1 444.00 | ||
310 Profit or loss | 8 185.00 | 8 185.00 | ||
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