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BALANCE SHEET (
2019-06-26)
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 | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/004643 |
| Management number | 2010B00881 |
| Activity code | 4329B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| 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 | 44 555.00 | 33 945.00 | 10 610.00 | 44 555.00 |
040 Financial Assets | 3 850.00 | 3 850.00 | 3 850.00 | |
044 Total Fixed Assets | 48 405.00 | 33 945.00 | 14 460.00 | 48 405.00 |
068 Receivables – Trade and related accounts | 63 979.00 | 63 979.00 | 63 979.00 | |
072 Receivables – Other | 32 645.00 | 32 645.00 | 32 645.00 | |
084 Cash | 35 935.00 | 35 935.00 | 35 935.00 | |
096 Total Current Assets + Prepaid Expenses | 132 559.00 | 132 559.00 | 132 559.00 | |
110 Total Assets | 180 964.00 | 33 945.00 | 147 019.00 | 180 964.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 41 606.00 | |||
134 Retained Earnings | -217.00 | |||
136 Profit for the Year | -220.00 | |||
142 Total Equity - Total I | 42 819.00 | |||
156 Loans and similar debts | 7 409.00 | |||
166 Suppliers and related accounts | 77 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 19 284.00 | |||
176 Total debts | 104 200.00 | |||
180 Liabilities Total | 147 019.00 | |||
199 Of which current accounts of debit partners | 20 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 946.00 | 2 946.00 | ||
218 Production of services sold - France | 212 648.00 | 212 648.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 215 596.00 | 215 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 158.00 | 7 158.00 | ||
242 Other external expenses | 212 056.00 | 212 056.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 1 307.00 | ||
254 Depreciation and amortization | 4 128.00 | 4 128.00 | ||
264 Total operating expenses | 224 648.00 | 224 648.00 | ||
270 Operating profit | -9 052.00 | -9 052.00 | ||
290 Exceptional income | 9 355.00 | 9 355.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | -220.00 | -220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 108.00 | 3 108.00 | ||
490 Total Fixed Assets (Gross Value) | 45 297.00 | 45 297.00 | ||
492 Total Fixed Assets (Increases) | 3 108.00 | 3 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 119.00 | 43 119.00 | ||
378 Amount of deductible VAT on goods and services | 38 320.00 | 38 320.00 | ||
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