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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : LES QUATRE COINS EDITION ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | LES QUATRE COINS EDITION ET CONSEIL |
| Siren | 353335532 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79787 |
| Management number | 1990B02095 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 041.00 | 2 041.00 | 2 041.00 | |
AT Other tangible assets | 3 028.00 | 3 028.00 | 3 028.00 | |
BJ TOTAL (I) | 5 069.00 | 5 069.00 | 5 069.00 | |
BX Customers and related accounts | 960.00 | 960.00 | 960.00 | |
BZ Other receivables | 2 807.00 | 2 807.00 | 2 807.00 | |
CD Marketable securities | 93.00 | 93.00 | 93.00 | |
CF Cash and cash equivalents | 4 216.00 | 4 216.00 | 4 216.00 | |
CJ TOTAL (II) | 8 077.00 | 8 077.00 | 8 077.00 | |
CO Grand total (0 to V) | 13 147.00 | 5 069.00 | 8 077.00 | 13 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -35 822.00 | -34 444.00 | -35 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 966.00 | -1 379.00 | 4 966.00 | |
DL TOTAL (I) | -22 472.00 | -27 438.00 | -22 472.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 806.00 | 14 616.00 | 13 806.00 | |
DW Advances and down payments received on current orders | 216.00 | |||
DX Trade payables and related accounts | 16 249.00 | 15 829.00 | 16 249.00 | |
DY Tax and social security liabilities | 494.00 | 449.00 | 494.00 | |
EC TOTAL (IV) | 30 550.00 | 31 110.00 | 30 550.00 | |
EE Grand total (I to V) | 8 077.00 | 3 672.00 | 8 077.00 | |
EG Accrued income and payables due within one year | 30 550.00 | 31 110.00 | 30 550.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 600.00 | 8 600.00 | 8 600.00 | |
FJ Net sales | 8 600.00 | 8 600.00 | 8 600.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 8 601.00 | |||
FW Other purchases and external expenses | 3 558.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 636.00 | |||
GG - OPERATING RESULT (I - II) | 4 965.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 966.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 602.00 | 1 941.00 | 8 602.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 636.00 | 3 320.00 | 3 636.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 966.00 | -1 379.00 | 4 966.00 | |
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