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BALANCE SHEET (
2020-07-08)
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 | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003713 |
| Management number | 2010B00881 |
| Activity code | 4329B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| 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 | 37 251.00 | 7 304.00 | 44 555.00 |
040 Financial Assets | 3 850.00 | 3 850.00 | 3 850.00 | |
044 Total Fixed Assets | 48 405.00 | 37 251.00 | 11 154.00 | 48 405.00 |
068 Receivables – Trade and related accounts | 82 654.00 | 82 654.00 | 82 654.00 | |
072 Receivables – Other | 38 270.00 | 38 270.00 | 38 270.00 | |
084 Cash | 32 295.00 | 32 295.00 | 32 295.00 | |
096 Total Current Assets + Prepaid Expenses | 153 220.00 | 153 220.00 | 153 220.00 | |
110 Total Assets | 201 625.00 | 37 251.00 | 164 374.00 | 201 625.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 41 606.00 | |||
134 Retained Earnings | -438.00 | |||
136 Profit for the Year | 7 438.00 | |||
142 Total Equity - Total I | 50 257.00 | |||
156 Loans and similar debts | 5 212.00 | |||
166 Suppliers and related accounts | 85 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 23 393.00 | |||
176 Total debts | 114 117.00 | |||
180 Liabilities Total | 164 374.00 | |||
195 Of which payables due in more than one year | 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 718.00 | 8 718.00 | ||
218 Production of services sold - France | 260 177.00 | 260 177.00 | ||
232 Total operating income excluding VAT | 268 896.00 | 268 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 505.00 | 8 505.00 | ||
242 Other external expenses | 246 738.00 | 246 738.00 | ||
243 (including business tax) | 1 275.00 | 1 275.00 | ||
244 Taxes, duties and similar payments | 1 275.00 | 1 275.00 | ||
254 Depreciation and amortization | 3 306.00 | 3 306.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 260 095.00 | 260 095.00 | ||
270 Operating profit | 8 801.00 | 8 801.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
306 Income tax's | 1 298.00 | 1 298.00 | ||
310 Profit or loss | 7 438.00 | 7 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 405.00 | 48 405.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 779.00 | 53 779.00 | ||
378 Amount of deductible VAT on goods and services | 46 828.00 | 46 828.00 | ||
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