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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : QUADRIFOGLIO VERDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-03-31 | Simplified |
| Name | QUADRIFOGLIO VERDE |
| Siren | 908544927 |
| Closing | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2022/011801 |
| Management number | 2021B02514 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 500.00 | 1 157.00 | 32 343.00 | 33 500.00 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 123 500.00 | 1 157.00 | 122 343.00 | 123 500.00 |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 8 297.00 | 8 297.00 | 8 297.00 | |
096 Total Current Assets + Prepaid Expenses | 21 447.00 | 21 447.00 | 21 447.00 | |
110 Total Assets | 144 947.00 | 1 157.00 | 143 790.00 | 144 947.00 |
120 Share or Individual Capital | 90 000.00 | |||
136 Profit for the Year | -799.00 | |||
142 Total Equity - Total I | 89 201.00 | |||
166 Suppliers and related accounts | 4 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 377.00 | |||
172 Other debts | 49 646.00 | |||
176 Total debts | 54 589.00 | |||
180 Liabilities Total | 143 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 800.00 | 25 800.00 | ||
232 Total operating income excluding VAT | 25 800.00 | 25 800.00 | ||
242 Other external expenses | 6 457.00 | 6 457.00 | ||
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 1 535.00 | 1 535.00 | ||
250 Staff compensation | 12 600.00 | 12 600.00 | ||
252 Social security contributions | 4 750.00 | 4 750.00 | ||
254 Depreciation and amortization | 1 157.00 | 1 157.00 | ||
264 Total operating expenses | 26 499.00 | 26 499.00 | ||
270 Operating profit | -699.00 | -699.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -799.00 | -799.00 | ||
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