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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : QRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | QRIX |
| Siren | 791048564 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/049560 |
| Management number | 2022B04654 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 322 517.00 | 91 305.00 | 231 212.00 | 322 517.00 |
040 Financial Assets | 1 201 486.00 | 698 600.00 | 502 886.00 | 1 201 486.00 |
044 Total Fixed Assets | 1 524 003.00 | 789 905.00 | 734 098.00 | 1 524 003.00 |
072 Receivables – Other | 151 468.00 | 151 468.00 | 151 468.00 | |
084 Cash | 1 072 857.00 | 1 072 857.00 | 1 072 857.00 | |
096 Total Current Assets + Prepaid Expenses | 1 224 325.00 | 1 224 325.00 | 1 224 325.00 | |
110 Total Assets | 2 748 328.00 | 789 905.00 | 1 958 423.00 | 2 748 328.00 |
120 Share or Individual Capital | 878 610.00 | |||
134 Retained Earnings | 1 084 397.00 | |||
136 Profit for the Year | -8 895.00 | |||
140 Regulated Provisions | 2 631.00 | |||
142 Total Equity - Total I | 1 956 743.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -120.00 | |||
172 Other debts | 120.00 | |||
176 Total debts | 1 680.00 | |||
180 Liabilities Total | 1 958 423.00 | |||
199 Of which current accounts of debit partners | 149 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 295.00 | 31 295.00 | ||
232 Total operating income excluding VAT | 31 295.00 | 31 295.00 | ||
242 Other external expenses | 16 414.00 | 16 414.00 | ||
244 Taxes, duties and similar payments | 1 943.00 | 1 943.00 | ||
254 Depreciation and amortization | 12 759.00 | 12 759.00 | ||
264 Total operating expenses | 31 116.00 | 31 116.00 | ||
270 Operating profit | 178.00 | 178.00 | ||
280 Financial income | 200 000.00 | 200 000.00 | ||
294 Financial expenses | 208 900.00 | 208 900.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | -8 895.00 | -8 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 524 004.00 | 1 524 004.00 | ||
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