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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : QUENTICO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | QUENTICO INVEST |
| Siren | 797767647 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 34606 |
| Management number | 2013B07099 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
084 Cash | 1 627.00 | 1 627.00 | 1 627.00 | |
096 Total Current Assets + Prepaid Expenses | 1 627.00 | 1 627.00 | 1 627.00 | |
110 Total Assets | 2 027.00 | 2 027.00 | 2 027.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 127.00 | |||
136 Profit for the Year | -146.00 | |||
142 Total Equity - Total I | -1 273.00 | |||
172 Other debts | 3 300.00 | |||
176 Total debts | 3 300.00 | |||
180 Liabilities Total | 2 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 146.00 | 141.00 | 146.00 | |
264 Total operating expenses | 146.00 | 141.00 | 146.00 | |
270 Operating profit | -146.00 | -141.00 | -146.00 | |
310 Profit or loss | -146.00 | -141.00 | -146.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
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