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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : 4d Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-07-31 | Simplified |
| 2018-02-05 | Public | 2017-07-31 | Simplified |
| Name | 4d Architecture |
| Siren | 494354483 |
| Closing | 2018-07-31 |
| Registry code | 7301 |
| Registration number | 3204 |
| Management number | 2007B50121 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73350 FEISSONS SUR SALINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 279.00 | 7 399.00 | 3 880.00 | 11 279.00 |
028 Tangible Assets | 91 384.00 | 16 416.00 | 74 968.00 | 91 384.00 |
044 Total Fixed Assets | 102 663.00 | 23 815.00 | 78 848.00 | 102 663.00 |
064 Advances and down payments on orders | 6 266.00 | 6 266.00 | 6 266.00 | |
068 Receivables – Trade and related accounts | 12 268.00 | 12 268.00 | 12 268.00 | |
072 Receivables – Other | 9 408.00 | 9 408.00 | 9 408.00 | |
084 Cash | 73 362.00 | 73 362.00 | 73 362.00 | |
096 Total Current Assets + Prepaid Expenses | 101 304.00 | 101 304.00 | 101 304.00 | |
110 Total Assets | 203 967.00 | 23 815.00 | 180 152.00 | 203 967.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 105 630.00 | |||
136 Profit for the Year | 16 335.00 | |||
142 Total Equity - Total I | 127 465.00 | |||
166 Suppliers and related accounts | 28 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 24 320.00 | |||
176 Total debts | 52 687.00 | |||
180 Liabilities Total | 180 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 454.00 | 156 454.00 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 156 634.00 | 156 634.00 | ||
242 Other external expenses | 54 526.00 | 54 526.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 7 245.00 | 7 245.00 | ||
250 Staff compensation | 54 600.00 | 54 600.00 | ||
252 Social security contributions | 16 285.00 | 16 285.00 | ||
254 Depreciation and amortization | 4 377.00 | 4 377.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 137 086.00 | 137 086.00 | ||
270 Operating profit | 19 547.00 | 19 547.00 | ||
306 Income tax's | 3 212.00 | 3 212.00 | ||
310 Profit or loss | 16 335.00 | 16 335.00 | ||
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