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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : QEREV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | QEREV CONSEIL |
| Siren | 539051094 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 16518 |
| Management number | 2012B00184 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 675.00 | 1 652.00 | 2 023.00 | 3 675.00 |
028 Tangible Assets | 10 017.00 | 5 346.00 | 4 672.00 | 10 017.00 |
044 Total Fixed Assets | 13 692.00 | 6 997.00 | 6 695.00 | 13 692.00 |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 3 013.00 | 3 013.00 | 3 013.00 | |
084 Cash | 99 654.00 | 99 654.00 | 99 654.00 | |
096 Total Current Assets + Prepaid Expenses | 105 547.00 | 105 547.00 | 105 547.00 | |
110 Total Assets | 119 239.00 | 6 997.00 | 112 242.00 | 119 239.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 38 038.00 | |||
136 Profit for the Year | 18 173.00 | |||
142 Total Equity - Total I | 58 411.00 | |||
166 Suppliers and related accounts | 5 799.00 | |||
172 Other debts | 48 031.00 | |||
176 Total debts | 53 830.00 | |||
180 Liabilities Total | 112 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 288.00 | 93 288.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 93 290.00 | 93 290.00 | ||
242 Other external expenses | 16 151.00 | 16 151.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 3 104.00 | 3 104.00 | ||
250 Staff compensation | 33 805.00 | 33 805.00 | ||
252 Social security contributions | 16 132.00 | 16 132.00 | ||
254 Depreciation and amortization | 2 946.00 | 2 946.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 72 146.00 | 72 146.00 | ||
270 Operating profit | 21 144.00 | 21 144.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
306 Income tax's | 2 880.00 | 2 880.00 | ||
310 Profit or loss | 18 173.00 | 18 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 791.00 | 2 791.00 | ||
490 Total Fixed Assets (Gross Value) | 10 901.00 | 10 901.00 | ||
492 Total Fixed Assets (Increases) | 2 791.00 | 2 791.00 | ||
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