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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : QUAI WEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | QUAI WEST |
| Siren | 811489723 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5091 |
| Management number | 2015B01811 |
| Activity code | 8532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 167.00 | 1 320.00 | 6 847.00 | 8 167.00 |
044 Total Fixed Assets | 8 167.00 | 1 320.00 | 6 847.00 | 8 167.00 |
068 Receivables – Trade and related accounts | 2 178.00 | 2 178.00 | 2 178.00 | |
072 Receivables – Other | 3 747.00 | 3 747.00 | 3 747.00 | |
084 Cash | 4 116.00 | 4 116.00 | 4 116.00 | |
096 Total Current Assets + Prepaid Expenses | 10 041.00 | 10 041.00 | 10 041.00 | |
110 Total Assets | 18 208.00 | 1 320.00 | 16 888.00 | 18 208.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 701.00 | |||
136 Profit for the Year | -5 871.00 | |||
142 Total Equity - Total I | -12 572.00 | |||
166 Suppliers and related accounts | 3 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 384.00 | |||
172 Other debts | 26 103.00 | |||
176 Total debts | 29 460.00 | |||
180 Liabilities Total | 16 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 005.00 | 72 005.00 | ||
232 Total operating income excluding VAT | 72 005.00 | 72 005.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 040.00 | 4 040.00 | ||
242 Other external expenses | 69 909.00 | 69 909.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 2 473.00 | 2 473.00 | ||
254 Depreciation and amortization | 1 320.00 | 1 320.00 | ||
264 Total operating expenses | 77 742.00 | 77 742.00 | ||
270 Operating profit | -5 737.00 | -5 737.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -5 871.00 | -5 871.00 | ||
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