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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : 4D SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2018-12-31 | Simplified |
| Name | 4D SOLUTION |
| Siren | 830019725 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 8632 |
| Management number | 2017B00827 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01270 Domsure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 647.00 | 1 647.00 | 1 647.00 | |
096 Total Current Assets + Prepaid Expenses | 1 647.00 | 1 647.00 | 1 647.00 | |
110 Total Assets | 1 647.00 | 1 647.00 | 1 647.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 358.00 | |||
142 Total Equity - Total I | -5 358.00 | |||
156 Loans and similar debts | 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 560.00 | |||
172 Other debts | 6 560.00 | |||
176 Total debts | 7 005.00 | |||
180 Liabilities Total | 1 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 542.00 | 5 542.00 | ||
232 Total operating income excluding VAT | 5 543.00 | 5 543.00 | ||
234 Purchases of goods (including customs duties) | 2 807.00 | 2 807.00 | ||
242 Other external expenses | 9 499.00 | 9 499.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
264 Total operating expenses | 12 647.00 | 12 647.00 | ||
270 Operating profit | -7 105.00 | -7 105.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
310 Profit or loss | -7 358.00 | -7 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 108.00 | 1 108.00 | ||
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