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BALANCE SHEET (
2019-07-24)
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 | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 3781 |
| Management number | 2011B00438 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| 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 | 109 646.00 | 210 208.00 | 319 854.00 |
044 Total Fixed Assets | 319 854.00 | 109 646.00 | 210 208.00 | 319 854.00 |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 1 759.00 | 1 759.00 | 1 759.00 | |
096 Total Current Assets + Prepaid Expenses | 2 616.00 | 2 616.00 | 2 616.00 | |
110 Total Assets | 322 470.00 | 109 646.00 | 212 824.00 | 322 470.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -133 679.00 | |||
136 Profit for the Year | -15 842.00 | |||
142 Total Equity - Total I | -139 521.00 | |||
166 Suppliers and related accounts | 2 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350 156.00 | |||
172 Other debts | 350 207.00 | |||
176 Total debts | 352 345.00 | |||
180 Liabilities Total | 212 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 741.00 | 7 333.00 | 6 741.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 6 743.00 | 7 333.00 | 6 743.00 | |
242 Other external expenses | 5 977.00 | 6 151.00 | 5 977.00 | |
244 Taxes, duties and similar payments | 889.00 | 881.00 | 889.00 | |
254 Depreciation and amortization | 15 719.00 | 15 567.00 | 15 719.00 | |
264 Total operating expenses | 22 585.00 | 22 599.00 | 22 585.00 | |
270 Operating profit | -15 842.00 | -15 266.00 | -15 842.00 | |
294 Financial expenses | 8.00 | |||
310 Profit or loss | -15 842.00 | -15 274.00 | -15 842.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 319 854.00 | 319 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 674.00 | 674.00 | ||
378 Amount of deductible VAT on goods and services | 956.00 | 956.00 | ||
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