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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : 4ème Colonne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Complete |
| Name | 4ème Colonne |
| Siren | 828249599 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47232 |
| Management number | 2017B02416 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 1 870.00 | 18 129.00 | 20 000.00 |
AT Other tangible assets | 582.00 | 241.00 | 340.00 | 582.00 |
BJ TOTAL (I) | 20 582.00 | 2 112.00 | 18 470.00 | 20 582.00 |
BX Customers and related accounts | 7 650.00 | 7 650.00 | 7 650.00 | |
BZ Other receivables | 524.00 | 524.00 | 524.00 | |
CF Cash and cash equivalents | 50 608.00 | 50 608.00 | 50 608.00 | |
CH Prepaid expenses | 57.00 | 57.00 | 57.00 | |
CJ TOTAL (II) | 58 839.00 | 58 839.00 | 58 839.00 | |
CO Grand total (0 to V) | 79 422.00 | 2 112.00 | 77 310.00 | 79 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 279.00 | 41 279.00 | ||
DL TOTAL (I) | 41 479.00 | 41 479.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 646.00 | 646.00 | ||
DX Trade payables and related accounts | 11 371.00 | 11 371.00 | ||
DY Tax and social security liabilities | 22 013.00 | 22 013.00 | ||
EA Other liabilities | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 35 830.00 | 35 830.00 | ||
EE Grand total (I to V) | 77 310.00 | 77 310.00 | ||
EI Including equity loans | 646.00 | 646.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 104 521.00 | 104 521.00 | 104 521.00 | |
FJ Net sales | 104 521.00 | 104 521.00 | 104 521.00 | |
FR Total operating income (I) | 104 521.00 | |||
FW Other purchases and external expenses | 37 907.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
FY Salaries and Wages | 12 100.00 | |||
FZ Social Security Contributions | 3 640.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 112.00 | |||
GE Other Expenses | 439.00 | |||
GF Total Operating Expenses (II) | 56 353.00 | |||
GG - OPERATING RESULT (I - II) | 48 168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 889.00 | 6 889.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104 521.00 | 104 521.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 242.00 | 63 242.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 279.00 | 41 279.00 | ||
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