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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : 4SFOX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | 4SFOX CONSULTING |
| Siren | 537532046 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8344 |
| Management number | 2011B03780 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 824.00 | 257.00 | 568.00 | 824.00 |
044 Total Fixed Assets | 824.00 | 257.00 | 568.00 | 824.00 |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 42 824.00 | 42 824.00 | 42 824.00 | |
096 Total Current Assets + Prepaid Expenses | 43 131.00 | 43 131.00 | 43 131.00 | |
110 Total Assets | 43 956.00 | 257.00 | 43 699.00 | 43 956.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 45 772.00 | |||
136 Profit for the Year | -5 212.00 | |||
142 Total Equity - Total I | 41 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 038.00 | |||
172 Other debts | 2 038.00 | |||
176 Total debts | 2 038.00 | |||
180 Liabilities Total | 43 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 086.00 | 4 086.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
252 Social security contributions | 552.00 | 552.00 | ||
254 Depreciation and amortization | 257.00 | 257.00 | ||
264 Total operating expenses | 5 212.00 | 5 212.00 | ||
270 Operating profit | -5 212.00 | -5 212.00 | ||
310 Profit or loss | -5 212.00 | -5 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 824.00 | 824.00 | ||
492 Total Fixed Assets (Increases) | 824.00 | 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 142.00 | 142.00 | ||
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