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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : QUATUOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | QUATUOR |
| Siren | 533899019 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/003115 |
| Management number | 2011B00438 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07330 MAYRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 319 854.00 | 93 927.00 | 225 927.00 | 319 854.00 |
044 Total Fixed Assets | 319 854.00 | 93 927.00 | 225 927.00 | 319 854.00 |
072 Receivables – Other | 1 212.00 | 1 212.00 | 1 212.00 | |
084 Cash | 2 266.00 | 2 266.00 | 2 266.00 | |
096 Total Current Assets + Prepaid Expenses | 3 478.00 | 3 478.00 | 3 478.00 | |
110 Total Assets | 323 332.00 | 93 927.00 | 229 405.00 | 323 332.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -118 405.00 | |||
136 Profit for the Year | -15 274.00 | |||
142 Total Equity - Total I | -123 679.00 | |||
166 Suppliers and related accounts | 2 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 506 421.00 | |||
172 Other debts | 350 970.00 | |||
176 Total debts | 353 085.00 | |||
180 Liabilities Total | 229 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 333.00 | 6 928.00 | 7 333.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 7 333.00 | 6 934.00 | 7 333.00 | |
242 Other external expenses | 6 151.00 | 6 713.00 | 6 151.00 | |
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 881.00 | 875.00 | 881.00 | |
254 Depreciation and amortization | 15 567.00 | 15 497.00 | 15 567.00 | |
264 Total operating expenses | 22 599.00 | 23 084.00 | 22 599.00 | |
270 Operating profit | -15 266.00 | -16 151.00 | -15 266.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -15 274.00 | -16 150.00 | -15 274.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 050.00 | 3 050.00 | ||
490 Total Fixed Assets (Gross Value) | 316 804.00 | 316 804.00 | ||
492 Total Fixed Assets (Increases) | 3 050.00 | 3 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 733.00 | 733.00 | ||
378 Amount of deductible VAT on goods and services | 1 009.00 | 1 009.00 | ||
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