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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : LE QUARTIER RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE QUARTIER RENOV |
| Siren | 823217823 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 142647 |
| Management number | 2016B23303 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 694.00 | 8 898.00 | 14 796.00 | 23 694.00 |
040 Financial Assets | 174.00 | 174.00 | 174.00 | |
044 Total Fixed Assets | 23 868.00 | 8 898.00 | 14 970.00 | 23 868.00 |
068 Receivables – Trade and related accounts | 367.00 | 367.00 | 367.00 | |
072 Receivables – Other | 10 484.00 | 10 484.00 | 10 484.00 | |
084 Cash | 9 183.00 | 9 183.00 | 9 183.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 20 373.00 | 20 373.00 | 20 373.00 | |
110 Total Assets | 44 240.00 | 8 898.00 | 35 342.00 | 44 240.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 923.00 | |||
136 Profit for the Year | 15 694.00 | |||
142 Total Equity - Total I | 24 717.00 | |||
156 Loans and similar debts | 8 857.00 | |||
166 Suppliers and related accounts | 336.00 | |||
172 Other debts | 1 432.00 | |||
176 Total debts | 10 625.00 | |||
180 Liabilities Total | 35 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 382.00 | |||
195 Of which payables due in more than one year | 5 984.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 658.00 | 658.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 723.00 | 13 723.00 | ||
490 Total Fixed Assets (Gross Value) | 9 486.00 | 9 486.00 | ||
492 Total Fixed Assets (Increases) | 14 382.00 | 14 382.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 282.00 | 7 282.00 | ||
378 Amount of deductible VAT on goods and services | 5 439.00 | 5 439.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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