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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : QUATERNIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | QUATERNIONS |
| Siren | 790747802 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 25602 |
| Management number | 2013B01761 |
| Activity code | 7219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AT Other tangible assets | 1 900.00 | 1 792.00 | 107.00 | 1 900.00 |
BJ TOTAL (I) | 1 900.00 | 1 792.00 | 107.00 | 1 900.00 |
BX Customers and related accounts | 8 042.00 | 8 042.00 | 8 042.00 | |
BZ Other receivables | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | 1 262.00 | 1 262.00 | 1 262.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 320.00 | 9 320.00 | 9 320.00 | |
CO Grand total (0 to V) | 11 219.00 | 1 792.00 | 9 427.00 | 11 219.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 10 000.00 | 5 000.00 | |
DH Retained earnings | -35 033.00 | -17 496.00 | -35 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 147.00 | -17 537.00 | -3 147.00 | |
DL TOTAL (I) | -33 180.00 | -25 033.00 | -33 180.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 419.00 | 29 573.00 | 36 419.00 | |
DX Trade payables and related accounts | 4 631.00 | 970.00 | 4 631.00 | |
DY Tax and social security liabilities | 1 557.00 | 3 379.00 | 1 557.00 | |
EC TOTAL (IV) | 42 607.00 | 33 921.00 | 42 607.00 | |
EE Grand total (I to V) | 9 427.00 | 8 888.00 | 9 427.00 | |
EG Accrued income and payables due within one year | 42 607.00 | 33 921.00 | 42 607.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 900.00 | 1 900.00 | ||
I4 DECREASES Grand Total | 1 900.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 900.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 900.00 | 1 900.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 457.00 | 335.00 | 1 457.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 457.00 | 335.00 | 1 457.00 | |
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