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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : QUAPACTIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-06-02 | Public | 2018-12-31 | Simplified |
| 2020-03-12 | Public | 2017-12-31 | Simplified |
| Name | QUAPACTIFS |
| Siren | 822631487 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 3962 |
| Management number | 2016B00850 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 898.00 | 3 143.00 | 68 755.00 | 71 898.00 |
044 Total Fixed Assets | 71 898.00 | 3 143.00 | 68 755.00 | 71 898.00 |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 32 256.00 | 32 256.00 | 32 256.00 | |
096 Total Current Assets + Prepaid Expenses | 52 806.00 | 52 806.00 | 52 806.00 | |
110 Total Assets | 124 704.00 | 3 143.00 | 121 561.00 | 124 704.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -12 498.00 | |||
142 Total Equity - Total I | 27 502.00 | |||
156 Loans and similar debts | 61 166.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 742.00 | |||
172 Other debts | 31 742.00 | |||
176 Total debts | 94 059.00 | |||
180 Liabilities Total | 121 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 898.00 | |||
195 Of which payables due in more than one year | 57 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 383.00 | 3 383.00 | ||
224 Capitalized production | 781.00 | 781.00 | ||
232 Total operating income excluding VAT | 4 164.00 | 4 164.00 | ||
242 Other external expenses | 8 949.00 | 8 949.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 4 054.00 | 4 054.00 | ||
254 Depreciation and amortization | 3 143.00 | 3 143.00 | ||
264 Total operating expenses | 16 146.00 | 16 146.00 | ||
270 Operating profit | -11 982.00 | -11 982.00 | ||
280 Financial income | 366.00 | 366.00 | ||
294 Financial expenses | 882.00 | 882.00 | ||
310 Profit or loss | -12 498.00 | -12 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 3 250.00 | 3 250.00 | ||
432 INCREASES Tangible Assets – Buildings | 48 750.00 | 48 750.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 568.00 | 17 568.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 330.00 | 2 330.00 | ||
492 Total Fixed Assets (Increases) | 71 898.00 | 71 898.00 | ||
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