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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : SARL-QUANTITUDE-DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | QUANTITUDE |
| Siren | 508899234 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 8360 |
| Management number | 2008B00771 |
| Activity code | 7320Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73190 Challes-les-Eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 340.00 | 21 340.00 | 21 340.00 | |
028 Tangible Assets | 138 255.00 | 124 289.00 | 13 966.00 | 138 255.00 |
040 Financial Assets | 1 389.00 | 1 389.00 | 1 389.00 | |
044 Total Fixed Assets | 160 984.00 | 145 629.00 | 15 355.00 | 160 984.00 |
050 Raw materials, supplies, in progress | 5 900.00 | 5 900.00 | 5 900.00 | |
068 Receivables – Trade and related accounts | 45 142.00 | 45 142.00 | 45 142.00 | |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 32 351.00 | 32 351.00 | 32 351.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 85 806.00 | 85 806.00 | 85 806.00 | |
110 Total Assets | 246 790.00 | 145 629.00 | 101 161.00 | 246 790.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 113.00 | |||
136 Profit for the Year | 4 491.00 | |||
142 Total Equity - Total I | 37 604.00 | |||
156 Loans and similar debts | 22 493.00 | |||
166 Suppliers and related accounts | 12 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 178.00 | |||
172 Other debts | 28 846.00 | |||
176 Total debts | 63 557.00 | |||
180 Liabilities Total | 101 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 756.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 477.00 | 1 477.00 | ||
482 INCREASES Financial Assets | 1 279.00 | 1 279.00 | ||
484 DECREASES Financial Assets | 481.00 | 481.00 | ||
490 Total Fixed Assets (Gross Value) | 158 709.00 | 158 709.00 | ||
492 Total Fixed Assets (Increases) | 2 756.00 | 2 756.00 | ||
494 Total Fixed Assets (Decreases) | 481.00 | 481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 446.00 | 34 446.00 | ||
378 Amount of deductible VAT on goods and services | 9 335.00 | 9 335.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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