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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : QUARANTAINE FULCHIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2019-08-22 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | QUARANTAINE FULCHIRON |
| Siren | 805052529 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/053641 |
| Management number | 2014B05499 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 693 249.00 | 279 056.00 | 3 414 193.00 | 3 693 249.00 |
044 Total Fixed Assets | 3 693 249.00 | 279 056.00 | 3 414 193.00 | 3 693 249.00 |
068 Receivables – Trade and related accounts | 3 838.00 | 3 838.00 | 3 838.00 | |
072 Receivables – Other | 3 424.00 | 3 424.00 | 3 424.00 | |
096 Total Current Assets + Prepaid Expenses | 7 263.00 | 7 263.00 | 7 263.00 | |
110 Total Assets | 3 700 513.00 | 279 056.00 | 3 421 456.00 | 3 700 513.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -112 744.00 | |||
142 Total Equity - Total I | -102 744.00 | |||
156 Loans and similar debts | 1 605 264.00 | |||
166 Suppliers and related accounts | 8 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 906 921.00 | |||
172 Other debts | 1 910 273.00 | |||
176 Total debts | 3 524 201.00 | |||
180 Liabilities Total | 3 421 456.00 | |||
195 Of which payables due in more than one year | 1 477 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 800.00 | 110 800.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 110 803.00 | 110 803.00 | ||
242 Other external expenses | 35 990.00 | 35 990.00 | ||
244 Taxes, duties and similar payments | 10 163.00 | 10 163.00 | ||
254 Depreciation and amortization | 139 528.00 | 139 528.00 | ||
264 Total operating expenses | 185 682.00 | 185 682.00 | ||
270 Operating profit | -74 878.00 | -74 878.00 | ||
294 Financial expenses | 37 865.00 | 37 865.00 | ||
310 Profit or loss | -112 744.00 | -112 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 693 249.00 | 3 693 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 562.00 | 2 562.00 | ||
378 Amount of deductible VAT on goods and services | 1 402.00 | 1 402.00 | ||
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