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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : 4B DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2020-12-03 | Public | 2020-09-30 | Complete |
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| 2018-12-06 | Public | 2017-09-30 | Simplified |
| Name | 4B DEVELOPPEMENT |
| Siren | 823247937 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/002697 |
| Management number | 2016B01448 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 785.00 | 21 785.00 | 21 785.00 | |
044 Total Fixed Assets | 21 785.00 | 21 785.00 | 21 785.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 7 132.00 | 7 132.00 | 7 132.00 | |
096 Total Current Assets + Prepaid Expenses | 7 722.00 | 7 722.00 | 7 722.00 | |
110 Total Assets | 29 507.00 | 29 507.00 | 29 507.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 5 118.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 16 669.00 | |||
142 Total Equity - Total I | 23 107.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 1 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 355.00 | |||
172 Other debts | 4 606.00 | |||
176 Total debts | 6 400.00 | |||
180 Liabilities Total | 29 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 51 586.00 | 51 586.00 | ||
232 Total operating income excluding VAT | 51 586.00 | 51 586.00 | ||
242 Other external expenses | 1 865.00 | 2 066.00 | 1 865.00 | |
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 1 975.00 | 2 067.00 | 1 975.00 | |
270 Operating profit | 49 611.00 | -2 067.00 | 49 611.00 | |
280 Financial income | -30 000.00 | 30 000.00 | -30 000.00 | |
300 Exceptional expenses | 42.00 | |||
306 Income tax's | 2 942.00 | 4 110.00 | 2 942.00 | |
310 Profit or loss | 16 669.00 | 23 781.00 | 16 669.00 | |
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