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BALANCE SHEET (
2019-10-03)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 105719 |
| Management number | 2016B23303 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-10-03 |
| 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 | 8 764.00 | 3 715.00 | 5 049.00 | 8 764.00 |
040 Financial Assets | 174.00 | 174.00 | 174.00 | |
044 Total Fixed Assets | 8 938.00 | 3 715.00 | 5 223.00 | 8 938.00 |
068 Receivables – Trade and related accounts | 2 204.00 | 2 204.00 | 2 204.00 | |
072 Receivables – Other | 2 306.00 | 2 306.00 | 2 306.00 | |
084 Cash | 1 324.00 | 1 324.00 | 1 324.00 | |
096 Total Current Assets + Prepaid Expenses | 5 834.00 | 5 834.00 | 5 834.00 | |
110 Total Assets | 14 772.00 | 3 715.00 | 11 057.00 | 14 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 218.00 | |||
136 Profit for the Year | 1 112.00 | |||
142 Total Equity - Total I | 8 430.00 | |||
166 Suppliers and related accounts | 2.00 | |||
172 Other debts | 2 625.00 | |||
176 Total debts | 2 627.00 | |||
180 Liabilities Total | 11 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 719.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 719.00 | 2 719.00 | ||
490 Total Fixed Assets (Gross Value) | 6 219.00 | 6 219.00 | ||
492 Total Fixed Assets (Increases) | 2 719.00 | 2 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 171.00 | 6 171.00 | ||
378 Amount of deductible VAT on goods and services | 7 236.00 | 7 236.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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