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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : QUASAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2018-12-31 | Simplified |
| Name | QUASAR |
| Siren | 834080491 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17854 |
| Management number | 2019B03626 |
| Activity code | 2652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 172.00 | 728.00 | 900.00 |
044 Total Fixed Assets | 900.00 | 172.00 | 728.00 | 900.00 |
060 Merchandise inventory | 24 546.00 | 24 546.00 | 24 546.00 | |
068 Receivables – Trade and related accounts | 977.00 | 977.00 | 977.00 | |
072 Receivables – Other | 5 037.00 | 5 037.00 | 5 037.00 | |
084 Cash | 7 468.00 | 7 468.00 | 7 468.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 38 113.00 | 38 113.00 | 38 113.00 | |
110 Total Assets | 39 013.00 | 172.00 | 38 841.00 | 39 013.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -16 810.00 | |||
136 Profit for the Year | -16 810.00 | |||
142 Total Equity - Total I | 3 190.00 | |||
166 Suppliers and related accounts | 4 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 000.00 | |||
172 Other debts | 31 271.00 | |||
176 Total debts | 35 651.00 | |||
180 Liabilities Total | 38 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 614.00 | 614.00 | ||
210 Sales of goods - France | 14 014.00 | 14 014.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 013.00 | 14 013.00 | ||
234 Purchases of goods (including customs duties) | 40 231.00 | 40 231.00 | ||
236 Inventory change (goods) | -24 546.00 | -24 546.00 | ||
242 Other external expenses | 13 108.00 | 13 108.00 | ||
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
252 Social security contributions | 2.00 | 2.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
262 Other expenses | 1 571.00 | 1 571.00 | ||
264 Total operating expenses | 30 855.00 | 30 855.00 | ||
270 Operating profit | -16 840.00 | -16 840.00 | ||
280 Financial income | 43.00 | 43.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | -16 810.00 | -16 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
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