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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : QUADRADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-17 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | QUADRADO |
| Siren | 817469307 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 12444 |
| Management number | 2016B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 GUETHARY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 182.00 | 873.00 | 4 309.00 | 5 182.00 |
040 Financial Assets | 1 481 465.00 | 1 481 465.00 | 1 481 465.00 | |
044 Total Fixed Assets | 1 486 647.00 | 873.00 | 1 485 774.00 | 1 486 647.00 |
072 Receivables – Other | 6 992.00 | 6 992.00 | 6 992.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 472 772.00 | 472 772.00 | 472 772.00 | |
096 Total Current Assets + Prepaid Expenses | 479 784.00 | 479 784.00 | 479 784.00 | |
110 Total Assets | 1 966 431.00 | 873.00 | 1 965 558.00 | 1 966 431.00 |
120 Share or Individual Capital | 2 101 000.00 | |||
134 Retained Earnings | -234 289.00 | |||
136 Profit for the Year | 59 638.00 | |||
142 Total Equity - Total I | 1 926 349.00 | |||
166 Suppliers and related accounts | 5 088.00 | |||
172 Other debts | 34 120.00 | |||
176 Total debts | 39 208.00 | |||
180 Liabilities Total | 1 965 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 623.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 386.00 | |||
230 Other income | 400.00 | 1 891.00 | 400.00 | |
232 Total operating income excluding VAT | 400.00 | 29 277.00 | 400.00 | |
242 Other external expenses | 16 993.00 | 26 683.00 | 16 993.00 | |
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 5 680.00 | 356.00 | 5 680.00 | |
24B (including equipment leasing) | 3 481.00 | 3 481.00 | ||
250 Staff compensation | 62 281.00 | 62 281.00 | ||
252 Social security contributions | 18 648.00 | 18 648.00 | ||
254 Depreciation and amortization | 314.00 | 110.00 | 314.00 | |
262 Other expenses | 63.00 | |||
264 Total operating expenses | 103 917.00 | 27 212.00 | 103 917.00 | |
270 Operating profit | -103 517.00 | 2 066.00 | -103 517.00 | |
280 Financial income | 163 155.00 | 1 769.00 | 163 155.00 | |
310 Profit or loss | 59 638.00 | 3 835.00 | 59 638.00 | |
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