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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : QUADRIFOGLIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | QUADRIFOGLIO |
| Siren | 830288650 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/024969 |
| Management number | 2017B04001 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37 320.00 | 37 320.00 | 37 320.00 | |
044 Total Fixed Assets | 37 320.00 | 37 320.00 | 37 320.00 | |
068 Receivables – Trade and related accounts | 16 320.00 | 16 320.00 | 16 320.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 16 685.00 | 16 685.00 | 16 685.00 | |
110 Total Assets | 54 005.00 | 54 005.00 | 54 005.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13.00 | |||
136 Profit for the Year | -2 531.00 | |||
142 Total Equity - Total I | -1 544.00 | |||
156 Loans and similar debts | 47 103.00 | |||
166 Suppliers and related accounts | 5 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 552.00 | |||
172 Other debts | 3 272.00 | |||
176 Total debts | 55 549.00 | |||
180 Liabilities Total | 54 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 600.00 | 1 600.00 | 13 600.00 | |
232 Total operating income excluding VAT | 13 600.00 | 1 600.00 | 13 600.00 | |
242 Other external expenses | 2 964.00 | 2 433.00 | 2 964.00 | |
244 Taxes, duties and similar payments | 164.00 | |||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 615.00 | 790.00 | 615.00 | |
264 Total operating expenses | 15 579.00 | 3 386.00 | 15 579.00 | |
270 Operating profit | -1 979.00 | -1 786.00 | -1 979.00 | |
280 Financial income | 1 989.00 | |||
294 Financial expenses | 552.00 | 314.00 | 552.00 | |
300 Exceptional expenses | 8.00 | |||
306 Income tax's | -107.00 | |||
310 Profit or loss | -2 531.00 | -13.00 | -2 531.00 | |
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