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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : QUATTRO AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2019-12-31 | Simplified |
| 2022-03-14 | Partially confidential | 2018-12-31 | Simplified |
| 2021-01-18 | Public | 2016-12-31 | Simplified |
| 2020-09-02 | Public | 2017-12-31 | Simplified |
| Name | QUATTRO AUTOMOBILES |
| Siren | 503797284 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 25285 |
| Management number | 2008B02005 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
060 Merchandise inventory | 8 600.00 | 8 600.00 | 8 600.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 1 204.00 | 1 204.00 | 1 204.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 13 032.00 | 13 032.00 | 13 032.00 | |
110 Total Assets | 13 132.00 | 13 132.00 | 13 132.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | -69 721.00 | |||
136 Profit for the Year | -3 517.00 | |||
142 Total Equity - Total I | -32 478.00 | |||
156 Loans and similar debts | 242.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 954.00 | |||
172 Other debts | 44 168.00 | |||
176 Total debts | 45 610.00 | |||
180 Liabilities Total | 13 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 3 255.00 | 3 255.00 | ||
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
264 Total operating expenses | 3 517.00 | 3 517.00 | ||
270 Operating profit | -3 517.00 | -3 517.00 | ||
310 Profit or loss | -3 517.00 | -3 517.00 | ||
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