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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : QISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | QISE |
| Siren | 817557853 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2255 |
| Management number | 2016B00020 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 154 045.00 | 154 045.00 | 154 045.00 | |
072 Receivables – Other | 35 914.00 | 35 914.00 | 35 914.00 | |
084 Cash | 115 330.00 | 115 330.00 | 115 330.00 | |
096 Total Current Assets + Prepaid Expenses | 305 289.00 | 305 289.00 | 305 289.00 | |
110 Total Assets | 365 289.00 | 365 289.00 | 365 289.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 89 447.00 | |||
142 Total Equity - Total I | 90 447.00 | |||
166 Suppliers and related accounts | 205 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 336.00 | |||
172 Other debts | 69 646.00 | |||
176 Total debts | 274 841.00 | |||
180 Liabilities Total | 365 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 902 408.00 | 902 408.00 | ||
232 Total operating income excluding VAT | 902 408.00 | 902 408.00 | ||
242 Other external expenses | 778 706.00 | 778 706.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
264 Total operating expenses | 779 594.00 | 779 594.00 | ||
270 Operating profit | 122 814.00 | 122 814.00 | ||
306 Income tax's | 33 367.00 | 33 367.00 | ||
310 Profit or loss | 89 447.00 | 89 447.00 | ||
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