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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : QUADRIFOGLIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | QUADRIFOGLIO |
| Siren | 830288650 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/002981 |
| Management number | 2017B04001 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37 320.00 | 37 320.00 | 37 320.00 | |
044 Total Fixed Assets | 37 320.00 | 37 320.00 | 37 320.00 | |
068 Receivables – Trade and related accounts | 18 140.00 | 18 140.00 | 18 140.00 | |
072 Receivables – Other | 704.00 | 704.00 | 704.00 | |
084 Cash | 154.00 | 154.00 | 154.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 19 029.00 | 19 029.00 | 19 029.00 | |
110 Total Assets | 56 349.00 | 56 349.00 | 56 349.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 544.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -1 544.00 | |||
156 Loans and similar debts | 25 917.00 | |||
166 Suppliers and related accounts | 1 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 819.00 | |||
172 Other debts | 30 254.00 | |||
176 Total debts | 57 893.00 | |||
180 Liabilities Total | 56 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 600.00 | 13 600.00 | 13 600.00 | |
232 Total operating income excluding VAT | 13 600.00 | 13 600.00 | 13 600.00 | |
242 Other external expenses | 14 977.00 | 2 964.00 | 14 977.00 | |
244 Taxes, duties and similar payments | 1 966.00 | 1 966.00 | ||
250 Staff compensation | 12 793.00 | 12 000.00 | 12 793.00 | |
252 Social security contributions | 6 236.00 | 615.00 | 6 236.00 | |
264 Total operating expenses | 35 971.00 | 15 579.00 | 35 971.00 | |
270 Operating profit | -22 371.00 | -1 979.00 | -22 371.00 | |
290 Exceptional income | 22 915.00 | 22 915.00 | ||
294 Financial expenses | 489.00 | 552.00 | 489.00 | |
300 Exceptional expenses | 55.00 | 55.00 | ||
310 Profit or loss | -2 531.00 | |||
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