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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : QUATRO IMMOBILIER GERANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Complete |
| Name | QUATRO IMMOBILIER GERANCE |
| Siren | 493454805 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94124 |
| Management number | 2006B24896 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 203 754.00 | 138 831.00 | 64 922.00 | 203 754.00 |
040 Financial Assets | 14 960.00 | 14 960.00 | 14 960.00 | |
044 Total Fixed Assets | 2 548 571.00 | 175 481.00 | 2 373 090.00 | 2 548 571.00 |
072 Receivables – Other | 63 766.00 | 63 766.00 | 63 766.00 | |
084 Cash | 433 366.00 | 433 366.00 | 433 366.00 | |
096 Total Current Assets + Prepaid Expenses | 1 279 218.00 | 1 279 218.00 | 1 279 218.00 | |
110 Total Assets | 4 333 019.00 | 177 626.00 | 4 155 393.00 | 4 333 019.00 |
120 Share or Individual Capital | 1 312 000.00 | |||
136 Profit for the Year | 161 601.00 | |||
142 Total Equity - Total I | 2 393 901.00 | |||
154 Provisions for risks and charges - Total II | 71 460.00 | |||
156 Loans and similar debts | 121 079.00 | |||
166 Suppliers and related accounts | 182 995.00 | |||
172 Other debts | 85 200.00 | |||
180 Liabilities Total | 4 155 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 1 159 731.00 | 1 390 810.00 | 1 159 731.00 | |
242 Other external expenses | 493 601.00 | 673 631.00 | 493 601.00 | |
244 Taxes, duties and similar payments | 12 343.00 | 13 023.00 | 12 343.00 | |
250 Staff compensation | 362 968.00 | 340 380.00 | 362 968.00 | |
252 Social security contributions | 136 318.00 | 127 791.00 | 136 318.00 | |
254 Depreciation and amortization | 24 746.00 | 93 482.00 | 24 746.00 | |
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 1 030 125.00 | 1 248 359.00 | 1 030 125.00 | |
270 Operating profit | 129 605.00 | 142 451.00 | 129 605.00 | |
280 Financial income | 1 806.00 | 3 317.00 | 1 806.00 | |
290 Exceptional income | 265 043.00 | 1 191.00 | 265 043.00 | |
294 Financial expenses | 4 131.00 | 8 572.00 | 4 131.00 | |
300 Exceptional expenses | 155 261.00 | 147.00 | 155 261.00 | |
306 Income tax's | 75 460.00 | 41 553.00 | 75 460.00 | |
310 Profit or loss | 161 601.00 | 96 686.00 | 161 601.00 | |
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