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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : QUAPACTIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-06-02 | Public | 2018-12-31 | Simplified |
| 2020-03-12 | Public | 2017-12-31 | Simplified |
| Name | QUAPACTIFS |
| Siren | 822631487 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 4927 |
| Management number | 2016B00850 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 246 308.00 | 44 060.00 | 202 248.00 | 246 308.00 |
044 Total Fixed Assets | 246 308.00 | 44 060.00 | 202 248.00 | 246 308.00 |
064 Advances and down payments on orders | 1 629.00 | 1 629.00 | 1 629.00 | |
072 Receivables – Other | 2 966.00 | 2 966.00 | 2 966.00 | |
084 Cash | 2 464.00 | 2 464.00 | 2 464.00 | |
096 Total Current Assets + Prepaid Expenses | 7 058.00 | 7 058.00 | 7 058.00 | |
110 Total Assets | 253 366.00 | 44 060.00 | 209 306.00 | 253 366.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -53 624.00 | |||
136 Profit for the Year | -15 019.00 | |||
142 Total Equity - Total I | -28 643.00 | |||
156 Loans and similar debts | 201 860.00 | |||
166 Suppliers and related accounts | 3 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 230.00 | |||
172 Other debts | 32 230.00 | |||
176 Total debts | 237 949.00 | |||
180 Liabilities Total | 209 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 644.00 | 18 644.00 | ||
232 Total operating income excluding VAT | 18 644.00 | 18 644.00 | ||
242 Other external expenses | 13 381.00 | 13 381.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 5 562.00 | 5 562.00 | ||
254 Depreciation and amortization | 14 661.00 | 14 661.00 | ||
264 Total operating expenses | 33 604.00 | 33 604.00 | ||
270 Operating profit | -14 959.00 | -14 959.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | -15 019.00 | -15 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 900.00 | 1 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 164.00 | 1 164.00 | ||
490 Total Fixed Assets (Gross Value) | 243 244.00 | 243 244.00 | ||
492 Total Fixed Assets (Increases) | 3 064.00 | 3 064.00 | ||
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