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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : LEGACY OF THE Q
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2020-09-30 | Simplified |
| 2021-03-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-04 | Partially confidential | 2018-06-30 | Simplified |
| Name | LEGACY OF THE Q |
| Siren | 830983912 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 30857 |
| Management number | 2017B06937 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 084.00 | 999.00 | 1 084.00 | 2 084.00 |
040 Financial Assets | 5 064 966.00 | 5 064 966.00 | 5 064 966.00 | |
044 Total Fixed Assets | 5 067 050.00 | 999.00 | 5 066 051.00 | 5 067 050.00 |
064 Advances and down payments on orders | 720.00 | 720.00 | 720.00 | |
068 Receivables – Trade and related accounts | 21 300.00 | 21 300.00 | 21 300.00 | |
072 Receivables – Other | 1 279.00 | 1 279.00 | 1 279.00 | |
084 Cash | 7 097 205.00 | 7 097 205.00 | 7 097 205.00 | |
096 Total Current Assets + Prepaid Expenses | 7 120 505.00 | 7 120 505.00 | 7 120 505.00 | |
110 Total Assets | 12 187 556.00 | 999.00 | 12 186 556.00 | 12 187 556.00 |
120 Share or Individual Capital | 5 381 880.00 | |||
126 Legal Reserve | 87 467.00 | |||
132 Other Reserves | 953 848.00 | |||
136 Profit for the Year | 5 494 722.00 | |||
142 Total Equity - Total I | 11 917 917.00 | |||
166 Suppliers and related accounts | 8 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 169.00 | |||
172 Other debts | 260 077.00 | |||
176 Total debts | 268 639.00 | |||
180 Liabilities Total | 12 186 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 268 348.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 050 028.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 268 348.00 | 268 348.00 | ||
484 DECREASES Financial Assets | 301 051.00 | 301 051.00 | ||
490 Total Fixed Assets (Gross Value) | 5 099 753.00 | 5 099 753.00 | ||
492 Total Fixed Assets (Increases) | 268 348.00 | 268 348.00 | ||
494 Total Fixed Assets (Decreases) | 301 051.00 | 301 051.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 301 051.00 | 301 051.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 050 028.00 | 6 050 028.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 748 977.00 | 748 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 091.00 | 40 091.00 | ||
378 Amount of deductible VAT on goods and services | 1 515.00 | 1 515.00 | ||
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