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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : QUITRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-09-30 | Simplified |
| Name | QUITRI |
| Siren | 880034715 |
| Closing | 2020-09-30 |
| Registry code | 7702 |
| Registration number | 16843 |
| Management number | 2019B02659 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 2 720.00 | 2 720.00 | 2 720.00 | |
092 Prepaid expenses | 4 917.00 | 4 917.00 | 4 917.00 | |
096 Total Current Assets + Prepaid Expenses | 7 981.00 | 7 981.00 | 7 981.00 | |
110 Total Assets | 187 981.00 | 187 981.00 | 187 981.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 296.00 | |||
136 Profit for the Year | 1 396.00 | |||
142 Total Equity - Total I | 2 396.00 | |||
156 Loans and similar debts | 165 673.00 | |||
166 Suppliers and related accounts | 3 075.00 | |||
172 Other debts | 16 837.00 | |||
176 Total debts | 185 584.00 | |||
180 Liabilities Total | 187 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 14 666.00 | 14 666.00 | ||
244 Taxes, duties and similar payments | 3 825.00 | 3 825.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 722.00 | 722.00 | ||
264 Total operating expenses | 21 212.00 | 21 212.00 | ||
270 Operating profit | 2 788.00 | 2 788.00 | ||
280 Financial income | 25 200.00 | 25 200.00 | ||
294 Financial expenses | 1 145.00 | 1 145.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 246.00 | 246.00 | ||
310 Profit or loss | 1 396.00 | 1 396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180 000.00 | 180 000.00 | ||
490 Total Fixed Assets (Gross Value) | 180 000.00 | 180 000.00 | ||
492 Total Fixed Assets (Increases) | 180 000.00 | 180 000.00 | ||
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