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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : QUASSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | QUASSIA |
| Siren | 804184471 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5857 |
| Management number | 2014B00996 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 165.00 | 1 165.00 | 1 165.00 | |
CJ TOTAL (II) | 1 165.00 | 1 165.00 | 1 165.00 | |
CO Grand total (0 to V) | 1 165.00 | 1 165.00 | 1 165.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -681.00 | -358.00 | -681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2.00 | -322.00 | 2.00 | |
DL TOTAL (I) | 321.00 | 318.00 | 321.00 | |
DP Provisions for Risks | 163.00 | 163.00 | 163.00 | |
DR TOTAL (IV) | 163.00 | 163.00 | 163.00 | |
EA Other liabilities | 681.00 | 521.00 | 681.00 | |
EC TOTAL (IV) | 681.00 | 521.00 | 681.00 | |
EE Grand total (I to V) | 1 165.00 | 1 003.00 | 1 165.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 163.00 | |||
FR Total operating income (I) | 163.00 | |||
FX Taxes, duties, and similar payments | ||||
GD Operating Expenses - Contingencies and Expenses: Provisions | 163.00 | |||
GF Total Operating Expenses (II) | 163.00 | |||
GG - OPERATING RESULT (I - II) | ||||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2.00 | -322.00 | 2.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 163.00 | 163.00 | 163.00 | 163.00 |
7C Grand total | 163.00 | 163.00 | 163.00 | 163.00 |
UE of which provisions and reversals: - Operating | 163.00 | 163.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 1 001.00 | 1 001.00 | ||
VI Group and Associates | 681.00 | 681.00 | 681.00 | |
VP Miscellaneous | 164.00 | 164.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 165.00 | 1 165.00 | 1 165.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 681.00 | 681.00 | 681.00 | |
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