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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : QUITISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | QUITISSE |
| Siren | 807778253 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30732 |
| Management number | 2014B23081 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 419.00 | 1 419.00 | 1 419.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 422.00 | 1 422.00 | 1 422.00 | |
084 Cash | 11 467.00 | 11 467.00 | 11 467.00 | |
096 Total Current Assets + Prepaid Expenses | 14 308.00 | 14 308.00 | 14 308.00 | |
110 Total Assets | 14 308.00 | 14 308.00 | 14 308.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 255.00 | |||
136 Profit for the Year | -6 553.00 | |||
142 Total Equity - Total I | 192.00 | |||
166 Suppliers and related accounts | 5 071.00 | |||
172 Other debts | 9 046.00 | |||
176 Total debts | 14 116.00 | |||
180 Liabilities Total | 14 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 464.00 | 34 754.00 | 78 464.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 465.00 | 34 754.00 | 78 465.00 | |
234 Purchases of goods (including customs duties) | 25 477.00 | 10 685.00 | 25 477.00 | |
236 Inventory change (goods) | -1 419.00 | -1 419.00 | ||
242 Other external expenses | 41 452.00 | 20 963.00 | 41 452.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
250 Staff compensation | 18 438.00 | 5 990.00 | 18 438.00 | |
252 Social security contributions | 992.00 | 296.00 | 992.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 85 018.00 | 38 009.00 | 85 018.00 | |
270 Operating profit | -6 553.00 | -3 255.00 | -6 553.00 | |
310 Profit or loss | -6 553.00 | -3 255.00 | -6 553.00 | |
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