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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : BASQ' QUAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| Name | BASQ' QUAD |
| Siren | 819640905 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 3174 |
| Management number | 2016B00377 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Sare |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 452.00 | 452.00 | 452.00 | |
110 Total Assets | 452.00 | 452.00 | 452.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 263.00 | |||
134 Retained Earnings | 5 760.00 | |||
136 Profit for the Year | -9 755.00 | |||
142 Total Equity - Total I | -2 631.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 731.00 | |||
172 Other debts | 3 083.00 | |||
176 Total debts | 3 083.00 | |||
180 Liabilities Total | 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 262.00 | 19 918.00 | 1 262.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 1 262.00 | 19 918.00 | 1 262.00 | |
238 Purchases of raw materials and other supplies (including royalties | 860.00 | 2 036.00 | 860.00 | |
242 Other external expenses | 1 558.00 | 8 550.00 | 1 558.00 | |
244 Taxes, duties and similar payments | 313.00 | |||
254 Depreciation and amortization | 2 907.00 | 2 907.00 | 2 907.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 5 327.00 | 13 808.00 | 5 327.00 | |
270 Operating profit | -4 064.00 | 6 109.00 | -4 064.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 4 848.00 | 4 848.00 | ||
294 Financial expenses | 210.00 | 127.00 | 210.00 | |
300 Exceptional expenses | 10 328.00 | 85.00 | 10 328.00 | |
306 Income tax's | 898.00 | |||
310 Profit or loss | -9 754.00 | 5 002.00 | -9 754.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 744.00 | 14 744.00 | ||
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