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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : QUATRO IMMOBILIER GERANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Complete |
| Name | QUATRO IMMOBILIER GERANCE |
| Siren | 493454805 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 70113 |
| Management number | 2006B24896 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 220 615.00 | 311 615.00 | 1 909 000.00 | 2 220 615.00 |
028 Tangible Assets | 238 566.00 | 206 631.00 | 31 935.00 | 238 566.00 |
040 Financial Assets | 16 782.00 | 16 782.00 | 16 782.00 | |
044 Total Fixed Assets | 2 475 963.00 | 518 246.00 | 1 957 717.00 | 2 475 963.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 222 205.00 | 222 205.00 | 222 205.00 | |
080 Sellable securities | 890.00 | 890.00 | 890.00 | |
084 Cash | 22 768.00 | 22 768.00 | 22 768.00 | |
088 Cash | 85 167.00 | 85 167.00 | 85 167.00 | |
092 Prepaid expenses | 456 563.00 | 456 563.00 | 456 563.00 | |
096 Total Current Assets + Prepaid Expenses | 787 594.00 | 787 594.00 | 787 594.00 | |
110 Total Assets | 3 263 557.00 | 518 246.00 | 2 745 311.00 | 3 263 557.00 |
120 Share or Individual Capital | 1 312 000.00 | |||
126 Legal Reserve | 804 273.00 | |||
136 Profit for the Year | -62 148.00 | |||
142 Total Equity - Total I | 2 054 124.00 | |||
154 Provisions for risks and charges - Total II | 122 508.00 | |||
166 Suppliers and related accounts | 45 885.00 | |||
172 Other debts | 522 263.00 | |||
174 Prepaid income | 530.00 | |||
176 Total debts | 568 679.00 | |||
180 Liabilities Total | 2 745 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 829 593.00 | 846 495.00 | 829 593.00 | |
230 Other income | 4 038.00 | 3 747.00 | 4 038.00 | |
232 Total operating income excluding VAT | 833 631.00 | 850 242.00 | 833 631.00 | |
242 Other external expenses | 416 642.00 | 371 420.00 | 416 642.00 | |
244 Taxes, duties and similar payments | 13 229.00 | 11 710.00 | 13 229.00 | |
250 Staff compensation | 185 364.00 | 232 869.00 | 185 364.00 | |
252 Social security contributions | 83 364.00 | 102 252.00 | 83 364.00 | |
254 Depreciation and amortization | 188 066.00 | 134 532.00 | 188 066.00 | |
262 Other expenses | 1.00 | 597.00 | 1.00 | |
264 Total operating expenses | 886 668.00 | 853 382.00 | 886 668.00 | |
270 Operating profit | -53 036.00 | -3 140.00 | -53 036.00 | |
280 Financial income | 1 610.00 | 1 646.00 | 1 610.00 | |
290 Exceptional income | 1 306.00 | 1 306.00 | ||
300 Exceptional expenses | 9 607.00 | 19 667.00 | 9 607.00 | |
306 Income tax's | 2 421.00 | 2 675.00 | 2 421.00 | |
310 Profit or loss | -62 148.00 | -23 836.00 | -62 148.00 | |
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