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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : 4Y DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| Name | 4Y DRIVE |
| Siren | 852455187 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4353 |
| Management number | 2019B03645 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 855.00 | 100.00 | 755.00 | 855.00 |
044 Total Fixed Assets | 855.00 | 100.00 | 755.00 | 855.00 |
068 Receivables – Trade and related accounts | 1 446.00 | 1 446.00 | 1 446.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 3 914.00 | 3 914.00 | 3 914.00 | |
096 Total Current Assets + Prepaid Expenses | 5 575.00 | 5 575.00 | 5 575.00 | |
110 Total Assets | 6 430.00 | 100.00 | 6 330.00 | 6 430.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -861.00 | |||
136 Profit for the Year | 5 246.00 | |||
142 Total Equity - Total I | 5 385.00 | |||
172 Other debts | 945.00 | |||
176 Total debts | 945.00 | |||
180 Liabilities Total | 6 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 526.00 | 8 526.00 | ||
226 Operating subsidies received | 11 531.00 | 11 531.00 | ||
232 Total operating income excluding VAT | 20 057.00 | 20 057.00 | ||
242 Other external expenses | 14 706.00 | 14 706.00 | ||
252 Social security contributions | 5.00 | 5.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 14 811.00 | 14 811.00 | ||
270 Operating profit | 5 246.00 | 5 246.00 | ||
310 Profit or loss | 5 246.00 | 5 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 6.00 | 6.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 852.00 | 852.00 | ||
378 Amount of deductible VAT on goods and services | 808.00 | 808.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 808.00 | 808.00 | ||
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