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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : QUARTESE AVOCATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2022-04-19 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| 2017-03-16 | Public | 2013-12-31 | Complete |
| Name | QUARTESE AVOCATS |
| Siren | 498392166 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/013069 |
| Management number | 2007D01128 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 340.00 | 4 340.00 | 4 340.00 | |
AT Other tangible assets | 2 792.00 | 707.00 | 2 085.00 | 2 792.00 |
BJ TOTAL (I) | 16 902.00 | 5 047.00 | 11 855.00 | 16 902.00 |
BX Customers and related accounts | 69 971.00 | 69 971.00 | 69 971.00 | |
BZ Other receivables | 6 648.00 | 6 648.00 | 6 648.00 | |
CF Cash and cash equivalents | 36 885.00 | 36 885.00 | 36 885.00 | |
CH Prepaid expenses | 1 879.00 | 1 879.00 | 1 879.00 | |
CJ TOTAL (II) | 115 383.00 | 115 383.00 | 115 383.00 | |
CO Grand total (0 to V) | 132 285.00 | 5 047.00 | 127 238.00 | 132 285.00 |
CU Other investments | 9 770.00 | 9 770.00 | 9 770.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DD Legal reserve (1) | 1 200.00 | 1 200.00 | ||
DG Other reserves | 73.00 | 73.00 | ||
DH Retained earnings | 57.00 | 57.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 846.00 | 75 846.00 | ||
DL TOTAL (I) | 89 176.00 | 89 176.00 | ||
DX Trade payables and related accounts | 14 950.00 | 14 950.00 | ||
DY Tax and social security liabilities | 20 485.00 | 20 485.00 | ||
EA Other liabilities | 2 627.00 | 2 627.00 | ||
EC TOTAL (IV) | 38 062.00 | 38 062.00 | ||
EE Grand total (I to V) | 127 238.00 | 127 238.00 | ||
EG Accrued income and payables due within one year | 38 062.00 | 38 062.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 188 501.00 | 188 501.00 | 188 501.00 | |
FJ Net sales | 188 501.00 | 188 501.00 | 188 501.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 188 508.00 | |||
FW Other purchases and external expenses | 96 494.00 | |||
FX Taxes, duties, and similar payments | 1 282.00 | |||
FY Salaries and Wages | 37 336.00 | |||
FZ Social Security Contributions | 14 448.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 149 572.00 | |||
GG - OPERATING RESULT (I - II) | 38 935.00 | |||
GJ Financial income from other securities and fixed asset receivables | 43 420.00 | |||
GP Total financial income (V) | 43 420.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 82 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 509.00 | 6 509.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 231 928.00 | 231 928.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 156 081.00 | 156 081.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 75 846.00 | 75 846.00 | ||
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