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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : LE QUARTIER RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE QUARTIER RENOV |
| Siren | 823217823 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 101657 |
| Management number | 2016B23303 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 045.00 | 1 454.00 | 4 591.00 | 6 045.00 |
040 Financial Assets | 174.00 | 174.00 | 174.00 | |
044 Total Fixed Assets | 6 219.00 | 1 454.00 | 4 765.00 | 6 219.00 |
068 Receivables – Trade and related accounts | 1 324.00 | 1 324.00 | 1 324.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 7 394.00 | 7 394.00 | 7 394.00 | |
096 Total Current Assets + Prepaid Expenses | 8 962.00 | 8 962.00 | 8 962.00 | |
110 Total Assets | 15 181.00 | 1 454.00 | 13 727.00 | 15 181.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 318.00 | |||
142 Total Equity - Total I | 7 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 745.00 | |||
172 Other debts | 6 409.00 | |||
176 Total debts | 6 409.00 | |||
180 Liabilities Total | 13 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 219.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 345.00 | 2 345.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 700.00 | 3 700.00 | ||
482 INCREASES Financial Assets | 174.00 | 174.00 | ||
492 Total Fixed Assets (Increases) | 6 219.00 | 6 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 959.00 | 3 959.00 | ||
378 Amount of deductible VAT on goods and services | 3 980.00 | 3 980.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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