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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : 4SB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| Name | 4SB |
| Siren | 881574529 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 4402 |
| Management number | 2020B00096 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60570 ANDEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 550.00 | 7 550.00 | 7 550.00 | |
044 Total Fixed Assets | 7 550.00 | 7 550.00 | 7 550.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 1 080.00 | 1 080.00 | 1 080.00 | |
096 Total Current Assets + Prepaid Expenses | 1 356.00 | 1 356.00 | 1 356.00 | |
110 Total Assets | 8 906.00 | 8 906.00 | 8 906.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -171.00 | |||
142 Total Equity - Total I | 329.00 | |||
172 Other debts | 8 577.00 | |||
176 Total debts | 8 577.00 | |||
180 Liabilities Total | 8 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 277.00 | 10 277.00 | ||
232 Total operating income excluding VAT | 10 277.00 | 10 277.00 | ||
234 Purchases of goods (including customs duties) | 718.00 | 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 129.00 | 2 129.00 | ||
242 Other external expenses | 6 158.00 | 6 158.00 | ||
250 Staff compensation | 1 045.00 | 1 045.00 | ||
252 Social security contributions | 384.00 | 384.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 10 448.00 | 10 448.00 | ||
270 Operating profit | -171.00 | -171.00 | ||
310 Profit or loss | -171.00 | -171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 550.00 | 2 550.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
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