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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : Q2 HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2015-04-30 | Simplified |
| 2017-07-21 | Public | 2017-04-30 | Simplified |
| Name | Q2 HOLDING |
| Siren | 521182212 |
| Closing | 2017-04-30 |
| Registry code | 5952 |
| Registration number | 2371 |
| Management number | 2010B00192 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59286 Roost-Warendin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 970.00 | 121 970.00 | 121 970.00 | |
044 Total Fixed Assets | 121 970.00 | 121 970.00 | 121 970.00 | |
068 Receivables – Trade and related accounts | 42 398.00 | 42 398.00 | 42 398.00 | |
072 Receivables – Other | 7 640.00 | 7 640.00 | 7 640.00 | |
096 Total Current Assets + Prepaid Expenses | 50 038.00 | 50 038.00 | 50 038.00 | |
110 Total Assets | 172 009.00 | 172 009.00 | 172 009.00 | |
120 Share or Individual Capital | 116 000.00 | |||
126 Legal Reserve | 11 600.00 | |||
132 Other Reserves | 19 929.00 | |||
136 Profit for the Year | -15 707.00 | |||
142 Total Equity - Total I | 131 822.00 | |||
156 Loans and similar debts | 4 574.00 | |||
166 Suppliers and related accounts | 315.00 | |||
172 Other debts | 35 296.00 | |||
176 Total debts | 40 187.00 | |||
180 Liabilities Total | 172 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 800.00 | 99 800.00 | ||
230 Other income | 149.00 | 149.00 | ||
232 Total operating income excluding VAT | 99 949.00 | 99 949.00 | ||
242 Other external expenses | 9 206.00 | 9 206.00 | ||
243 (including business tax) | 44.00 | 44.00 | ||
244 Taxes, duties and similar payments | 1 461.00 | 1 461.00 | ||
250 Staff compensation | 80 491.00 | 80 491.00 | ||
252 Social security contributions | 24 491.00 | 24 491.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 115 656.00 | 115 656.00 | ||
270 Operating profit | -15 707.00 | -15 707.00 | ||
310 Profit or loss | -15 707.00 | -15 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 970.00 | 121 970.00 | ||
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