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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SARL QIWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL QIWI |
| Siren | 519629612 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3623 |
| Management number | 2010B00178 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 14 164.00 | 14 164.00 | 14 164.00 | |
028 Tangible Assets | 24 482.00 | 14 176.00 | 10 306.00 | 24 482.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 138 725.00 | 28 340.00 | 110 385.00 | 138 725.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 1 498.00 | 1 498.00 | 1 498.00 | |
072 Receivables – Other | 3 609.00 | 3 609.00 | 3 609.00 | |
084 Cash | 33 067.00 | 33 067.00 | 33 067.00 | |
092 Prepaid expenses | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 41 044.00 | 41 044.00 | 41 044.00 | |
110 Total Assets | 179 769.00 | 28 340.00 | 151 429.00 | 179 769.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 65 265.00 | |||
136 Profit for the Year | 26 750.00 | |||
142 Total Equity - Total I | 97 516.00 | |||
156 Loans and similar debts | 2 248.00 | |||
166 Suppliers and related accounts | 3 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 440.00 | |||
172 Other debts | 48 152.00 | |||
176 Total debts | 53 913.00 | |||
180 Liabilities Total | 151 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 037.00 | 11 037.00 | ||
210 Sales of goods - France | 270 503.00 | 244 851.00 | 270 503.00 | |
224 Capitalized production | 2 024.00 | 2 274.00 | 2 024.00 | |
230 Other income | 129.00 | 192.00 | 129.00 | |
232 Total operating income excluding VAT | 272 656.00 | 247 316.00 | 272 656.00 | |
234 Purchases of goods (including customs duties) | 85 000.00 | 69 818.00 | 85 000.00 | |
236 Inventory change (goods) | -388.00 | -677.00 | -388.00 | |
242 Other external expenses | 64 137.00 | 66 655.00 | 64 137.00 | |
243 (including business tax) | 1 899.00 | 1 899.00 | ||
244 Taxes, duties and similar payments | 7 739.00 | 6 883.00 | 7 739.00 | |
24B (including equipment leasing) | 8 471.00 | 8 471.00 | ||
250 Staff compensation | 70 576.00 | 58 408.00 | 70 576.00 | |
252 Social security contributions | 5 602.00 | 5 067.00 | 5 602.00 | |
254 Depreciation and amortization | 3 309.00 | 3 674.00 | 3 309.00 | |
262 Other expenses | 1 726.00 | 1 583.00 | 1 726.00 | |
264 Total operating expenses | 237 702.00 | 211 411.00 | 237 702.00 | |
270 Operating profit | 34 954.00 | 35 905.00 | 34 954.00 | |
294 Financial expenses | 1 164.00 | 1 393.00 | 1 164.00 | |
300 Exceptional expenses | 1 989.00 | 557.00 | 1 989.00 | |
306 Income tax's | 5 050.00 | 5 423.00 | 5 050.00 | |
310 Profit or loss | 26 750.00 | 28 532.00 | 26 750.00 | |
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