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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : QUIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2017-03-09 | Public | 2016-06-30 | Simplified |
| Name | QUIEM |
| Siren | 483586384 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 3351 |
| Management number | 2005B02332 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 251 329.00 | 232 234.00 | 1 019 095.00 | 1 251 329.00 |
040 Financial Assets | 348 099.00 | 348 099.00 | 348 099.00 | |
044 Total Fixed Assets | 1 599 428.00 | 232 234.00 | 1 367 194.00 | 1 599 428.00 |
080 Sellable securities | 16 154.00 | 16 154.00 | 16 154.00 | |
084 Cash | 242 717.00 | 242 717.00 | 242 717.00 | |
092 Prepaid expenses | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 259 794.00 | 259 794.00 | 259 794.00 | |
110 Total Assets | 1 859 222.00 | 232 234.00 | 1 626 989.00 | 1 859 222.00 |
120 Share or Individual Capital | 547 030.00 | |||
126 Legal Reserve | 12 077.00 | |||
134 Retained Earnings | -202 599.00 | |||
136 Profit for the Year | 180 619.00 | |||
140 Regulated Provisions | 150 531.00 | |||
142 Total Equity - Total I | 687 658.00 | |||
156 Loans and similar debts | 430 771.00 | |||
166 Suppliers and related accounts | 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 508 063.00 | |||
172 Other debts | 508 377.00 | |||
176 Total debts | 939 331.00 | |||
180 Liabilities Total | 1 626 989.00 | |||
195 Of which payables due in more than one year | 405 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 943.00 | 63 943.00 | ||
232 Total operating income excluding VAT | 63 943.00 | 63 943.00 | ||
242 Other external expenses | 68 050.00 | 68 050.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 6 472.00 | 6 472.00 | ||
252 Social security contributions | 258.00 | 258.00 | ||
254 Depreciation and amortization | 35 313.00 | 35 313.00 | ||
264 Total operating expenses | 110 093.00 | 110 093.00 | ||
270 Operating profit | -46 150.00 | -46 150.00 | ||
280 Financial income | 265 959.00 | 265 959.00 | ||
294 Financial expenses | 16 170.00 | 16 170.00 | ||
300 Exceptional expenses | 23 021.00 | 23 021.00 | ||
310 Profit or loss | 180 619.00 | 180 619.00 | ||
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