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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : QU4TRE +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | QU4TRE + |
| Siren | 523691673 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005340 |
| Management number | 2010B00881 |
| Activity code | 4329B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66530 CLAIRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 281.00 | 25 372.00 | 4 909.00 | 30 281.00 |
040 Financial Assets | 3 850.00 | 3 850.00 | 3 850.00 | |
044 Total Fixed Assets | 34 131.00 | 25 372.00 | 8 759.00 | 34 131.00 |
068 Receivables – Trade and related accounts | 110 983.00 | 110 983.00 | 110 983.00 | |
072 Receivables – Other | 67 605.00 | 67 605.00 | 67 605.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 34 280.00 | 34 280.00 | 34 280.00 | |
096 Total Current Assets + Prepaid Expenses | 212 899.00 | 212 899.00 | 212 899.00 | |
110 Total Assets | 247 030.00 | 25 372.00 | 221 658.00 | 247 030.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 37 474.00 | |||
134 Retained Earnings | -29 668.00 | |||
136 Profit for the Year | 4 282.00 | |||
142 Total Equity - Total I | 13 588.00 | |||
156 Loans and similar debts | 32 580.00 | |||
166 Suppliers and related accounts | 141 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 045.00 | |||
172 Other debts | 34 348.00 | |||
176 Total debts | 208 070.00 | |||
180 Liabilities Total | 221 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 486.00 | 486.00 | ||
218 Production of services sold - France | 292 446.00 | 292 446.00 | ||
230 Other income | 497.00 | 497.00 | ||
232 Total operating income excluding VAT | 293 429.00 | 293 429.00 | ||
234 Purchases of goods (including customs duties) | 107.00 | 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 776.00 | 3 776.00 | ||
242 Other external expenses | 266 890.00 | 266 890.00 | ||
243 (including business tax) | -37 391.00 | -37 391.00 | ||
244 Taxes, duties and similar payments | 3 739.00 | 3 739.00 | ||
252 Social security contributions | 670.00 | 670.00 | ||
254 Depreciation and amortization | 4 012.00 | 4 012.00 | ||
262 Other expenses | 10 440.00 | 10 440.00 | ||
264 Total operating expenses | 289 634.00 | 289 634.00 | ||
270 Operating profit | 3 795.00 | 3 795.00 | ||
280 Financial income | 46.00 | 46.00 | ||
290 Exceptional income | 1 385.00 | 1 385.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
306 Income tax's | 780.00 | 780.00 | ||
310 Profit or loss | 4 282.00 | 4 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 186.00 | 186.00 | ||
490 Total Fixed Assets (Gross Value) | 33 945.00 | 33 945.00 | ||
492 Total Fixed Assets (Increases) | 186.00 | 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 586.00 | 58 586.00 | ||
378 Amount of deductible VAT on goods and services | 40 514.00 | 40 514.00 | ||
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