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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : 4SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | 4SERVICES |
| Siren | 851873836 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20565 |
| Management number | 2019B01341 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 935.00 | 935.00 | 935.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 935.00 | 935.00 | 935.00 | |
110 Total Assets | 935.00 | 935.00 | 935.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 8 534.00 | |||
136 Profit for the Year | -8 172.00 | |||
142 Total Equity - Total I | 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 73.00 | |||
176 Total debts | 73.00 | |||
180 Liabilities Total | 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 723.00 | |||
232 Total operating income excluding VAT | 23 723.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 487.00 | |||
242 Other external expenses | 8 172.00 | 14 104.00 | 8 172.00 | |
264 Total operating expenses | 8 172.00 | 14 591.00 | 8 172.00 | |
270 Operating profit | -8 172.00 | 9 132.00 | -8 172.00 | |
300 Exceptional expenses | 530.00 | |||
310 Profit or loss | -8 172.00 | 8 602.00 | -8 172.00 | |
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