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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : QUESTION DE COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | QUESTION DE COM |
| Siren | 812740868 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/013586 |
| Management number | 2015B04233 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 035.00 | 489.00 | 545.00 | 1 035.00 |
028 Tangible Assets | 587.00 | 13.00 | 574.00 | 587.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 2 022.00 | 502.00 | 1 519.00 | 2 022.00 |
068 Receivables – Trade and related accounts | 17 725.00 | 17 725.00 | 17 725.00 | |
072 Receivables – Other | 938.00 | 938.00 | 938.00 | |
084 Cash | 8 661.00 | 8 661.00 | 8 661.00 | |
092 Prepaid expenses | 2 223.00 | 2 223.00 | 2 223.00 | |
096 Total Current Assets + Prepaid Expenses | 29 548.00 | 29 548.00 | 29 548.00 | |
110 Total Assets | 31 571.00 | 502.00 | 31 068.00 | 31 571.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 7 927.00 | |||
142 Total Equity - Total I | 14 927.00 | |||
166 Suppliers and related accounts | 2 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 13 638.00 | |||
176 Total debts | 16 140.00 | |||
180 Liabilities Total | 31 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 296.00 | 8 296.00 | ||
218 Production of services sold - France | 71 226.00 | 71 226.00 | ||
232 Total operating income excluding VAT | 71 226.00 | 71 226.00 | ||
242 Other external expenses | 38 996.00 | 38 996.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
250 Staff compensation | 14 500.00 | 14 500.00 | ||
252 Social security contributions | 7 554.00 | 7 554.00 | ||
254 Depreciation and amortization | 502.00 | 502.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 61 900.00 | 61 900.00 | ||
270 Operating profit | 9 326.00 | 9 326.00 | ||
306 Income tax's | 1 399.00 | 1 399.00 | ||
310 Profit or loss | 7 927.00 | 7 927.00 | ||
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