Grow your business safely with quardiscom
All the information you need about quardiscom to develop and secure your business in France
q
HOME >
CORPORATES
>
quardiscom >
BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : quardiscom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| Name | quardiscom |
| Siren | 891975492 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 16160 |
| Management number | 2020B02420 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 646.00 | 227.00 | 1 419.00 | 1 646.00 |
BJ TOTAL (I) | 1 646.00 | 227.00 | 1 419.00 | 1 646.00 |
BX Customers and related accounts | 1 776.00 | 1 776.00 | 1 776.00 | |
BZ Other receivables | 235.00 | 235.00 | 235.00 | |
CF Cash and cash equivalents | 440.00 | 440.00 | 440.00 | |
CJ TOTAL (II) | 2 451.00 | 2 451.00 | 2 451.00 | |
CO Grand total (0 to V) | 4 097.00 | 227.00 | 3 870.00 | 4 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 530.00 | -7 530.00 | ||
DL TOTAL (I) | -6 530.00 | -6 530.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 882.00 | 9 882.00 | ||
DY Tax and social security liabilities | 518.00 | 518.00 | ||
EC TOTAL (IV) | 10 400.00 | 10 400.00 | ||
EE Grand total (I to V) | 3 870.00 | 3 870.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 589.00 | 9 589.00 | 9 589.00 | |
FJ Net sales | 9 589.00 | 9 589.00 | 9 589.00 | |
FQ Other income | 12.00 | |||
FR Total operating income (I) | 9 601.00 | |||
FW Other purchases and external expenses | 16 498.00 | |||
FX Taxes, duties, and similar payments | 402.00 | |||
GA Operating Expenses - Depreciation and Amortization | 227.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 17 131.00 | |||
GG - OPERATING RESULT (I - II) | -7 530.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 601.00 | 9 601.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 131.00 | 17 131.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 530.00 | -7 530.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 227.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 227.00 | |||
all companies in France
Complete and comprehensive database.
