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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : QUADRIVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2018-12-31 | Complete |
| Name | QUADRIVIA |
| Siren | 840023840 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28655 |
| Management number | 2018B05168 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 284.00 | 2 284.00 | 2 284.00 | |
BZ Other receivables | 41.00 | 41.00 | 41.00 | |
CF Cash and cash equivalents | 105.00 | 105.00 | 105.00 | |
CJ TOTAL (II) | 145.00 | 145.00 | 145.00 | |
CO Grand total (0 to V) | 145.00 | 145.00 | 145.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900.00 | 900.00 | ||
DH Retained earnings | -1 333.00 | -1 333.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 333.00 | -1 333.00 | ||
DL TOTAL (I) | -433.00 | -433.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 488.00 | 488.00 | ||
DW Advances and down payments received on current orders | 90.00 | 90.00 | ||
DX Trade payables and related accounts | 12 992.00 | 12 992.00 | ||
DY Tax and social security liabilities | 381.00 | 381.00 | ||
EC TOTAL (IV) | 578.00 | 578.00 | ||
EE Grand total (I to V) | 145.00 | 145.00 | ||
EG Accrued income and payables due within one year | 488.00 | 488.00 | ||
EI Including equity loans | 2 370.00 | 2 370.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 429.00 | 10 429.00 | 10 429.00 | |
FJ Net sales | 10 429.00 | 10 429.00 | 10 429.00 | |
FR Total operating income (I) | 10 429.00 | |||
FW Other purchases and external expenses | 1 333.00 | |||
GF Total Operating Expenses (II) | 1 333.00 | |||
GG - OPERATING RESULT (I - II) | -1 333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 429.00 | 10 429.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 333.00 | 1 333.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 333.00 | -1 333.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 488.00 | 488.00 | 488.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 41.00 | 41.00 | 41.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41.00 | 41.00 | 41.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 488.00 | 488.00 | 488.00 | |
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