Grow your business safely with QUINTA CONSEIL
All the information you need about QUINTA CONSEIL to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUINTA CONSEIL >
BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : QUINTA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | QUINTA CONSEIL |
| Siren | 799374749 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1287 |
| Management number | 2013B00825 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 656.00 | 140.00 | 516.00 | 656.00 |
040 Financial Assets | 74 972.00 | 74 972.00 | 74 972.00 | |
044 Total Fixed Assets | 75 628.00 | 140.00 | 75 488.00 | 75 628.00 |
068 Receivables – Trade and related accounts | 35 514.00 | 35 514.00 | 35 514.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 39 679.00 | 39 679.00 | 39 679.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 75 314.00 | 75 314.00 | 75 314.00 | |
110 Total Assets | 150 943.00 | 140.00 | 150 802.00 | 150 943.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 73 890.00 | |||
136 Profit for the Year | 51 283.00 | |||
142 Total Equity - Total I | 127 174.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287.00 | |||
172 Other debts | 23 502.00 | |||
176 Total debts | 23 628.00 | |||
180 Liabilities Total | 150 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 470.00 | 120 470.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 471.00 | 120 471.00 | ||
242 Other external expenses | 11 156.00 | 11 156.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 11 790.00 | 11 790.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 54 030.00 | 54 030.00 | ||
270 Operating profit | 66 441.00 | 66 441.00 | ||
306 Income tax's | 15 158.00 | 15 158.00 | ||
310 Profit or loss | 51 283.00 | 51 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 628.00 | 75 628.00 | ||
all companies in France
Complete and comprehensive database.
