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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : QUADRIFOGLIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | QUADRIFOGLIO |
| Siren | 830288650 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/017075 |
| Management number | 2017B04001 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37 320.00 | 37 320.00 | 37 320.00 | |
044 Total Fixed Assets | 37 320.00 | 37 320.00 | 37 320.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 1 045.00 | 1 045.00 | 1 045.00 | |
096 Total Current Assets + Prepaid Expenses | 1 415.00 | 1 415.00 | 1 415.00 | |
110 Total Assets | 38 735.00 | 38 735.00 | 38 735.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13.00 | |||
142 Total Equity - Total I | 987.00 | |||
156 Loans and similar debts | 31 561.00 | |||
166 Suppliers and related accounts | 2 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 330.00 | |||
172 Other debts | 3 639.00 | |||
176 Total debts | 37 748.00 | |||
180 Liabilities Total | 38 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 600.00 | 4 600.00 | 1 600.00 | |
232 Total operating income excluding VAT | 1 600.00 | 4 600.00 | 1 600.00 | |
242 Other external expenses | 2 433.00 | 6 635.00 | 2 433.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 560.00 | 164.00 | |
250 Staff compensation | 27 000.00 | |||
252 Social security contributions | 790.00 | 790.00 | ||
264 Total operating expenses | 3 386.00 | 34 196.00 | 3 386.00 | |
270 Operating profit | -1 786.00 | -29 596.00 | -1 786.00 | |
280 Financial income | 1 989.00 | 29 830.00 | 1 989.00 | |
294 Financial expenses | 314.00 | 234.00 | 314.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | -107.00 | -107.00 | ||
310 Profit or loss | -13.00 | -13.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 320.00 | 37 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 189.00 | 189.00 | ||
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