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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : LE QUATRIEME PÔLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2014-12-31 | Simplified |
| Name | LE QUATRIEME PÔLE |
| Siren | 797950995 |
| Closing | 2014-12-31 |
| Registry code | 3302 |
| Registration number | 9111 |
| Management number | 2013B03803 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 750.00 | 3 750.00 | 3 750.00 | |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 3 903.00 | 3 903.00 | 3 903.00 | |
068 Receivables – Trade and related accounts | 6 780.00 | 6 780.00 | 6 780.00 | |
072 Receivables – Other | 21 592.00 | 21 592.00 | 21 592.00 | |
096 Total Current Assets + Prepaid Expenses | 28 372.00 | 28 372.00 | 28 372.00 | |
110 Total Assets | 32 275.00 | 32 275.00 | 32 275.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -3 715.00 | |||
142 Total Equity - Total I | 3 785.00 | |||
156 Loans and similar debts | 3 683.00 | |||
166 Suppliers and related accounts | 21 299.00 | |||
172 Other debts | 3 508.00 | |||
176 Total debts | 28 490.00 | |||
180 Liabilities Total | 32 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 100.00 | 43 100.00 | ||
226 Operating subsidies received | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 83 100.00 | 83 100.00 | ||
242 Other external expenses | 75 625.00 | 75 625.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 1 620.00 | 1 620.00 | ||
250 Staff compensation | 5 151.00 | 5 151.00 | ||
252 Social security contributions | 3 205.00 | 3 205.00 | ||
262 Other expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 86 601.00 | 86 601.00 | ||
270 Operating profit | -3 501.00 | -3 501.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 148.00 | 148.00 | ||
310 Profit or loss | -3 715.00 | -3 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 765.00 | 7 765.00 | ||
378 Amount of deductible VAT on goods and services | 6 737.00 | 6 737.00 | ||
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