Grow your business safely with 4B Promotion
All the information you need about 4B Promotion to develop and secure your business in France
4
HOME >
CORPORATES
>
4B Promotion >
BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : 4B Promotion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | 4B Promotion |
| Siren | 818531790 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/016199 |
| Management number | 2016B00372 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 023.00 | 2 429.00 | 594.00 | 3 023.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 3 723.00 | 2 429.00 | 1 294.00 | 3 723.00 |
068 Receivables – Trade and related accounts | 184 128.00 | 50 000.00 | 134 128.00 | 184 128.00 |
072 Receivables – Other | 86 046.00 | 86 046.00 | 86 046.00 | |
084 Cash | 19 029.00 | 19 029.00 | 19 029.00 | |
092 Prepaid expenses | 8 772.00 | 8 772.00 | 8 772.00 | |
096 Total Current Assets + Prepaid Expenses | 297 975.00 | 50 000.00 | 247 975.00 | 297 975.00 |
110 Total Assets | 301 698.00 | 52 429.00 | 249 269.00 | 301 698.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 527.00 | |||
134 Retained Earnings | -6 903.00 | |||
136 Profit for the Year | 31 248.00 | |||
142 Total Equity - Total I | 64 873.00 | |||
156 Loans and similar debts | 46 673.00 | |||
166 Suppliers and related accounts | 84 560.00 | |||
172 Other debts | 53 164.00 | |||
174 Prepaid income | ||||
176 Total debts | 184 397.00 | |||
180 Liabilities Total | 249 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 498.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 833.00 | |||
195 Of which payables due in more than one year | 46 600.00 | |||
199 Of which current accounts of debit partners | 48 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 120.00 | 82 452.00 | 175 120.00 | |
230 Other income | 1 753.00 | 6.00 | 1 753.00 | |
232 Total operating income excluding VAT | 176 873.00 | 82 458.00 | 176 873.00 | |
242 Other external expenses | 63 488.00 | 57 486.00 | 63 488.00 | |
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 1 330.00 | 5 547.00 | 1 330.00 | |
250 Staff compensation | 17 881.00 | 21 209.00 | 17 881.00 | |
252 Social security contributions | 3 172.00 | 3 833.00 | 3 172.00 | |
254 Depreciation and amortization | 928.00 | 798.00 | 928.00 | |
256 Provisions | 50 000.00 | 50 000.00 | ||
262 Other expenses | 136.00 | 5.00 | 136.00 | |
264 Total operating expenses | 136 935.00 | 88 877.00 | 136 935.00 | |
270 Operating profit | 39 937.00 | -6 419.00 | 39 937.00 | |
280 Financial income | 179.00 | 179.00 | ||
290 Exceptional income | 21 833.00 | 21 833.00 | ||
294 Financial expenses | 182.00 | 157.00 | 182.00 | |
300 Exceptional expenses | 25 851.00 | 327.00 | 25 851.00 | |
306 Income tax's | 4 667.00 | 4 667.00 | ||
310 Profit or loss | 31 248.00 | -6 903.00 | 31 248.00 | |
all companies in France
Complete and comprehensive database.
