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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : SAS QUATRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | SAS QUATRESS |
| Siren | 807841101 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 8501 |
| Management number | 2014B00997 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68350 Brunstatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 3 350.00 | 3 350.00 | 3 350.00 | |
096 Total Current Assets + Prepaid Expenses | 4 440.00 | 4 440.00 | 4 440.00 | |
110 Total Assets | 4 440.00 | 4 440.00 | 4 440.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 616.00 | |||
136 Profit for the Year | -8 135.00 | |||
142 Total Equity - Total I | 1 581.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344.00 | |||
172 Other debts | 499.00 | |||
176 Total debts | 2 859.00 | |||
180 Liabilities Total | 4 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -3 567.00 | 4 850.00 | -3 567.00 | |
230 Other income | 1 102.00 | 1 102.00 | ||
232 Total operating income excluding VAT | -2 464.00 | 4 850.00 | -2 464.00 | |
242 Other external expenses | 5 635.00 | 5 273.00 | 5 635.00 | |
244 Taxes, duties and similar payments | 3 892.00 | |||
252 Social security contributions | 229.00 | |||
262 Other expenses | 13.00 | 2.00 | 13.00 | |
264 Total operating expenses | 5 648.00 | 9 396.00 | 5 648.00 | |
270 Operating profit | -8 112.00 | -4 546.00 | -8 112.00 | |
294 Financial expenses | 23.00 | 188.00 | 23.00 | |
300 Exceptional expenses | 10.00 | |||
310 Profit or loss | -8 135.00 | -4 744.00 | -8 135.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 289.00 | 1 289.00 | ||
378 Amount of deductible VAT on goods and services | 369.00 | 369.00 | ||
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