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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : FOUR FIVE ELEVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | FOUR FIVE ELEVEN |
| Siren | 529574394 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17101 |
| Management number | 2011B00275 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 788.00 | 3 666.00 | 3 122.00 | 6 788.00 |
044 Total Fixed Assets | 6 788.00 | 3 666.00 | 3 122.00 | 6 788.00 |
068 Receivables – Trade and related accounts | 46 621.00 | 46 621.00 | 46 621.00 | |
072 Receivables – Other | 20 816.00 | 20 816.00 | 20 816.00 | |
084 Cash | 56 838.00 | 56 838.00 | 56 838.00 | |
092 Prepaid expenses | 2 294.00 | 2 294.00 | 2 294.00 | |
096 Total Current Assets + Prepaid Expenses | 126 569.00 | 126 569.00 | 126 569.00 | |
110 Total Assets | 133 357.00 | 3 666.00 | 129 691.00 | 133 357.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 28.00 | |||
132 Other Reserves | 523.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 862.00 | |||
142 Total Equity - Total I | 7 689.00 | |||
166 Suppliers and related accounts | 77 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 32 726.00 | |||
174 Prepaid income | 12 000.00 | |||
176 Total debts | 122 002.00 | |||
180 Liabilities Total | 129 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 394.00 | 174 693.00 | 219 394.00 | |
230 Other income | 24.00 | 23.00 | 24.00 | |
232 Total operating income excluding VAT | 219 418.00 | 174 716.00 | 219 418.00 | |
242 Other external expenses | 75 106.00 | 56 002.00 | 75 106.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 1 801.00 | 1 127.00 | 1 801.00 | |
250 Staff compensation | 86 558.00 | 45 717.00 | 86 558.00 | |
252 Social security contributions | 32 910.00 | 17 562.00 | 32 910.00 | |
254 Depreciation and amortization | 2 123.00 | 1 017.00 | 2 123.00 | |
262 Other expenses | 23 783.00 | 52 097.00 | 23 783.00 | |
264 Total operating expenses | 222 281.00 | 173 521.00 | 222 281.00 | |
270 Operating profit | -2 862.00 | 1 194.00 | -2 862.00 | |
310 Profit or loss | -2 862.00 | 1 194.00 | -2 862.00 | |
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