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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : QUATTRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | QUATTRO SERVICES |
| Siren | 810098269 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27048 |
| Management number | 2015B02025 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 310.00 | 310.00 | 310.00 | |
072 Receivables – Other | 1 157.00 | 1 157.00 | 1 157.00 | |
084 Cash | 36 055.00 | 36 055.00 | 36 055.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 37 604.00 | 37 604.00 | 37 604.00 | |
110 Total Assets | 37 914.00 | 37 914.00 | 37 914.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -52 447.00 | |||
136 Profit for the Year | -54 393.00 | |||
142 Total Equity - Total I | -96 840.00 | |||
166 Suppliers and related accounts | 1 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 455.00 | |||
172 Other debts | 133 022.00 | |||
176 Total debts | 134 754.00 | |||
180 Liabilities Total | 37 914.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 69 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 637.00 | 28 122.00 | 15 637.00 | |
230 Other income | 411.00 | 411.00 | ||
232 Total operating income excluding VAT | 16 048.00 | 28 122.00 | 16 048.00 | |
242 Other external expenses | 36 118.00 | 27 891.00 | 36 118.00 | |
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 318.00 | 4 156.00 | 318.00 | |
250 Staff compensation | 6 852.00 | 15 093.00 | 6 852.00 | |
252 Social security contributions | 1 600.00 | 5 101.00 | 1 600.00 | |
254 Depreciation and amortization | 9 562.00 | 14 830.00 | 9 562.00 | |
264 Total operating expenses | 54 450.00 | 67 071.00 | 54 450.00 | |
270 Operating profit | -38 402.00 | -38 949.00 | -38 402.00 | |
290 Exceptional income | 69 754.00 | 69 754.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 85 698.00 | 2 551.00 | 85 698.00 | |
306 Income tax's | -863.00 | |||
310 Profit or loss | -54 393.00 | -40 636.00 | -54 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 655.00 | 109 655.00 | ||
494 Total Fixed Assets (Decreases) | 109 345.00 | 109 345.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 84 953.00 | 84 953.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 69 750.00 | 69 750.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -15 203.00 | -15 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 111.00 | 2 111.00 | ||
378 Amount of deductible VAT on goods and services | 3 078.00 | 3 078.00 | ||
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