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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : 4B CONSULTING IMPORT-EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Complete |
| Name | 4B CONSULTING IMPORT-EXPORT |
| Siren | 794886747 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21699 |
| Management number | 2013B16487 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 811.00 | 11 811.00 | 11 811.00 | |
072 Receivables – Other | 702.00 | 702.00 | 702.00 | |
084 Cash | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 13 228.00 | 13 228.00 | 13 228.00 | |
110 Total Assets | 13 228.00 | 13 228.00 | 13 228.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -13 147.00 | |||
136 Profit for the Year | 7 177.00 | |||
142 Total Equity - Total I | -3 970.00 | |||
156 Loans and similar debts | 196.00 | |||
166 Suppliers and related accounts | 5 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 640.00 | |||
172 Other debts | 11 014.00 | |||
176 Total debts | 17 198.00 | |||
180 Liabilities Total | 13 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 919.00 | 10 919.00 | ||
232 Total operating income excluding VAT | 10 919.00 | 10 919.00 | ||
242 Other external expenses | 2 476.00 | 2 476.00 | ||
264 Total operating expenses | 2 476.00 | 2 476.00 | ||
270 Operating profit | 8 443.00 | 8 443.00 | ||
306 Income tax's | 1 266.00 | 1 266.00 | ||
310 Profit or loss | 7 177.00 | 7 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 265.00 | 265.00 | ||
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