Grow your business safely with 4US2INVEST
All the information you need about 4US2INVEST to develop and secure your business in France
4
HOME >
CORPORATES
>
4US2INVEST >
BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : 4US2INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | 4US2INVEST |
| Siren | 793116047 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 13248 |
| Management number | 2013B03633 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 976.00 | 805.00 | 1 170.00 | 1 976.00 |
BJ TOTAL (I) | 169 976.00 | 48 806.00 | 121 171.00 | 169 976.00 |
BX Customers and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
BZ Other receivables | 590.00 | 590.00 | 590.00 | |
CF Cash and cash equivalents | 5 703.00 | 5 703.00 | 5 703.00 | |
CJ TOTAL (II) | 9 654.00 | 9 654.00 | 9 654.00 | |
CO Grand total (0 to V) | 179 630.00 | 48 805.00 | 130 825.00 | 179 630.00 |
CU Other investments | 168 000.00 | 48 000.00 | 120 000.00 | 168 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -12 211.00 | -21 875.00 | -12 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 544.00 | 9 664.00 | 29 544.00 | |
DL TOTAL (I) | 67 333.00 | 37 788.00 | 67 333.00 | |
DX Trade payables and related accounts | 2 145.00 | 1 200.00 | 2 145.00 | |
DY Tax and social security liabilities | 24 507.00 | 2 401.00 | 24 507.00 | |
EA Other liabilities | 36 838.00 | 4 088.00 | 36 838.00 | |
EC TOTAL (IV) | 63 492.00 | 7 689.00 | 63 492.00 | |
EE Grand total (I to V) | 130 825.00 | 45 478.00 | 130 825.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 61 433.00 | |||
FJ Net sales | 61 433.00 | |||
FQ Other income | 41.00 | |||
FR Total operating income (I) | 61 475.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 362.00 | |||
FX Taxes, duties, and similar payments | 217.00 | |||
FY Salaries and Wages | 17 687.00 | |||
FZ Social Security Contributions | 6 541.00 | |||
GA Operating Expenses - Depreciation and Amortization | 45.00 | |||
GE Other Expenses | 210.00 | |||
GF Total Operating Expenses (II) | 27 065.00 | |||
GG - OPERATING RESULT (I - II) | 34 409.00 | |||
GJ Financial income from other securities and fixed asset receivables | 200.00 | |||
GP Total financial income (V) | 200.00 | |||
GV - FINANCIAL INCOME (V - VI) | 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 065.00 | 163.00 | 5 065.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 675.00 | 11 150.00 | 61 675.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 130.00 | 1 485.00 | 32 130.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 544.00 | 9 664.00 | 29 544.00 | |
all companies in France
Complete and comprehensive database.
