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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : QUIETSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2016-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | QUIETSOFT |
| Siren | 499901643 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 183 |
| Management number | 2007B01509 |
| Activity code | 4741Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 41 485.00 | 41 485.00 | 41 485.00 | |
CF Cash and cash equivalents | 33 292.00 | 33 292.00 | 33 292.00 | |
CJ TOTAL (II) | 78 892.00 | 78 892.00 | 78 892.00 | |
CO Grand total (0 to V) | 78 892.00 | 78 892.00 | 78 892.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 955.00 | 4 955.00 | ||
DD Legal reserve (1) | 58 929.00 | 58 929.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 524.00 | 3 524.00 | ||
DL TOTAL (I) | 67 408.00 | 67 408.00 | ||
DX Trade payables and related accounts | 2 207.00 | 2 207.00 | ||
EC TOTAL (IV) | 11 484.00 | 11 484.00 | ||
EE Grand total (I to V) | 78 892.00 | 78 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FP Reversals of depreciation and provisions, transfer of expenses | 25 118.00 | |||
FR Total operating income (I) | 137 289.00 | |||
FW Other purchases and external expenses | 14 289.00 | |||
FY Salaries and Wages | 54 590.00 | |||
FZ Social Security Contributions | 30 473.00 | |||
GF Total Operating Expenses (II) | 99 352.00 | |||
GG - OPERATING RESULT (I - II) | 37 937.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 937.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
HH Total exceptional expenses (VIII) | 25 318.00 | 25 318.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 25 318.00 | 25 318.00 | ||
HK Income tax | 9 095.00 | 9 095.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 524.00 | 3 524.00 | ||
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