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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : QUES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2020-05-15 | Public | 2019-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | QUES CONSULTING |
| Siren | 517683017 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 2771 |
| Management number | 2009B03290 |
| Activity code | 7490B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 734.00 | 5 595.00 | 13 139.00 | 18 734.00 |
044 Total Fixed Assets | 18 734.00 | 5 595.00 | 13 139.00 | 18 734.00 |
068 Receivables – Trade and related accounts | 3 436.00 | 3 436.00 | 3 436.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
080 Sellable securities | 65 535.00 | 65 535.00 | 65 535.00 | |
084 Cash | 47 183.00 | 47 183.00 | 47 183.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 116 421.00 | 116 421.00 | 116 421.00 | |
110 Total Assets | 136 641.00 | 6 695.00 | 129 946.00 | 136 641.00 |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 64 455.00 | |||
136 Profit for the Year | 653.00 | |||
142 Total Equity - Total I | 78 858.00 | |||
172 Other debts | 51 088.00 | |||
176 Total debts | 51 088.00 | |||
180 Liabilities Total | 129 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 65 633.00 | 57 216.00 | 65 633.00 | |
242 Other external expenses | 9 001.00 | 10 475.00 | 9 001.00 | |
244 Taxes, duties and similar payments | 1 129.00 | 1 662.00 | 1 129.00 | |
250 Staff compensation | 36 000.00 | 30 000.00 | 36 000.00 | |
252 Social security contributions | 14 820.00 | 13 142.00 | 14 820.00 | |
254 Depreciation and amortization | 3 777.00 | 3 518.00 | 3 777.00 | |
264 Total operating expenses | 64 728.00 | 58 797.00 | 64 728.00 | |
280 Financial income | 156.00 | 389.00 | 156.00 | |
306 Income tax's | 252.00 | 517.00 | 252.00 | |
310 Profit or loss | 653.00 | 1 896.00 | 653.00 | |
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