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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : 4G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-06-30 | Simplified |
| Name | 4G |
| Siren | 830954459 |
| Closing | 2018-06-30 |
| Registry code | 6002 |
| Registration number | 7129 |
| Management number | 2017B00871 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60550 Verneuil-en-Halatte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 922.00 | 1 922.00 | 1 922.00 | |
040 Financial Assets | 201 632.00 | 201 632.00 | 201 632.00 | |
044 Total Fixed Assets | 203 554.00 | 1 922.00 | 201 632.00 | 203 554.00 |
072 Receivables – Other | 351 027.00 | 351 027.00 | 351 027.00 | |
084 Cash | 17 276.00 | 17 276.00 | 17 276.00 | |
096 Total Current Assets + Prepaid Expenses | 368 303.00 | 368 303.00 | 368 303.00 | |
110 Total Assets | 571 857.00 | 1 922.00 | 569 935.00 | 571 857.00 |
120 Share or Individual Capital | 238 632.00 | |||
136 Profit for the Year | 57 881.00 | |||
142 Total Equity - Total I | 296 513.00 | |||
156 Loans and similar debts | 22 441.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 573.00 | |||
172 Other debts | 247 681.00 | |||
176 Total debts | 273 422.00 | |||
180 Liabilities Total | 569 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 554.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 41 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 000.00 | 135 000.00 | ||
232 Total operating income excluding VAT | 135 000.00 | 135 000.00 | ||
242 Other external expenses | 6 887.00 | 6 887.00 | ||
244 Taxes, duties and similar payments | 6 285.00 | 6 285.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 25 017.00 | 25 017.00 | ||
254 Depreciation and amortization | 1 922.00 | 1 922.00 | ||
264 Total operating expenses | 90 111.00 | 90 111.00 | ||
270 Operating profit | 44 889.00 | 44 889.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
290 Exceptional income | 41 977.00 | 41 977.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 52 000.00 | 52 000.00 | ||
306 Income tax's | 6 961.00 | 6 961.00 | ||
310 Profit or loss | 57 881.00 | 57 881.00 | ||
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