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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : 4E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | 4E |
| Siren | 839438439 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/026832 |
| Management number | 2018B01936 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 396.00 | 4 640.00 | 22 756.00 | 27 396.00 |
044 Total Fixed Assets | 27 396.00 | 4 640.00 | 22 756.00 | 27 396.00 |
050 Raw materials, supplies, in progress | 5 106.00 | 5 106.00 | 5 106.00 | |
072 Receivables – Other | 838.00 | 838.00 | 838.00 | |
084 Cash | 18 592.00 | 18 592.00 | 18 592.00 | |
096 Total Current Assets + Prepaid Expenses | 24 536.00 | 24 536.00 | 24 536.00 | |
110 Total Assets | 51 932.00 | 4 640.00 | 47 292.00 | 51 932.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -207.00 | |||
136 Profit for the Year | -12 447.00 | |||
142 Total Equity - Total I | -11 653.00 | |||
156 Loans and similar debts | 28 132.00 | |||
164 Advances and down payments received on current orders | 2.00 | |||
166 Suppliers and related accounts | 17 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 683.00 | |||
172 Other debts | 12 888.00 | |||
176 Total debts | 58 945.00 | |||
180 Liabilities Total | 47 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 700.00 | |||
195 Of which payables due in more than one year | 21 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 526.00 | 10 526.00 | ||
218 Production of services sold - France | 90 361.00 | 90 361.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 100 907.00 | 100 907.00 | ||
234 Purchases of goods (including customs duties) | 6 622.00 | 6 622.00 | ||
236 Inventory change (goods) | 1 818.00 | 1 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 303.00 | 23 303.00 | ||
240 Inventory changes (raw materials and supplies) | -1 624.00 | -1 624.00 | ||
242 Other external expenses | 24 086.00 | 24 086.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
250 Staff compensation | 47 079.00 | 47 079.00 | ||
252 Social security contributions | 8 004.00 | 8 004.00 | ||
254 Depreciation and amortization | 3 211.00 | 3 211.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 113 205.00 | 113 205.00 | ||
270 Operating profit | -12 298.00 | -12 298.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
310 Profit or loss | -12 447.00 | -12 447.00 | ||
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