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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : QUADRIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2018-09-06 | Public | 2016-12-31 | Complete |
| Name | QUADRIGE |
| Siren | 388606923 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 4144 |
| Management number | 1992B01059 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 347.00 | 347.00 | 347.00 | |
028 Tangible Assets | 17 911.00 | 10 874.00 | 7 037.00 | 17 911.00 |
044 Total Fixed Assets | 18 258.00 | 11 221.00 | 7 037.00 | 18 258.00 |
050 Raw materials, supplies, in progress | 5 799.00 | 5 799.00 | 5 799.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 7 486.00 | 7 486.00 | 7 486.00 | |
096 Total Current Assets + Prepaid Expenses | 13 476.00 | 13 476.00 | 13 476.00 | |
110 Total Assets | 31 734.00 | 11 221.00 | 20 513.00 | 31 734.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -10 253.00 | |||
136 Profit for the Year | 2 379.00 | |||
142 Total Equity - Total I | 12 126.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 4 258.00 | |||
172 Other debts | 3 129.00 | |||
176 Total debts | 8 387.00 | |||
180 Liabilities Total | 20 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 033.00 | 13 033.00 | ||
230 Other income | 1 964.00 | 1 964.00 | ||
232 Total operating income excluding VAT | 14 997.00 | 14 997.00 | ||
234 Purchases of goods (including customs duties) | 1 270.00 | 1 270.00 | ||
242 Other external expenses | 8 128.00 | 8 128.00 | ||
254 Depreciation and amortization | 3 220.00 | 3 220.00 | ||
264 Total operating expenses | 12 618.00 | 12 618.00 | ||
270 Operating profit | 2 379.00 | 2 379.00 | ||
310 Profit or loss | 2 379.00 | 2 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 258.00 | 18 258.00 | ||
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