Grow your business safely with QUINTESSENCE
All the information you need about QUINTESSENCE to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUINTESSENCE >
BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : QUINTESSENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | QUINTESSENCE |
| Siren | 809547078 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 9197 |
| Management number | 2015B00185 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42490 FRAISSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 940 875.00 | 13 644.00 | 927 231.00 | 940 875.00 |
044 Total Fixed Assets | 940 875.00 | 13 644.00 | 927 231.00 | 940 875.00 |
068 Receivables – Trade and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 51 394.00 | 51 394.00 | 51 394.00 | |
084 Cash | 3 435.00 | 3 435.00 | 3 435.00 | |
096 Total Current Assets + Prepaid Expenses | 61 030.00 | 61 030.00 | 61 030.00 | |
110 Total Assets | 1 001 905.00 | 13 644.00 | 988 261.00 | 1 001 905.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 284 473.00 | |||
142 Total Equity - Total I | 344 473.00 | |||
156 Loans and similar debts | 599 754.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 42 954.00 | |||
176 Total debts | 643 788.00 | |||
180 Liabilities Total | 988 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 940 875.00 | |||
195 Of which payables due in more than one year | 515 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 250.00 | 75 250.00 | ||
232 Total operating income excluding VAT | 75 250.00 | 75 250.00 | ||
242 Other external expenses | 11 181.00 | 11 181.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
250 Staff compensation | 59 486.00 | 59 486.00 | ||
252 Social security contributions | 5 813.00 | 5 813.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 77 228.00 | 77 228.00 | ||
270 Operating profit | -1 978.00 | -1 978.00 | ||
280 Financial income | 401 438.00 | 401 438.00 | ||
294 Financial expenses | 54 743.00 | 54 743.00 | ||
300 Exceptional expenses | 60 244.00 | 60 244.00 | ||
310 Profit or loss | 284 473.00 | 284 473.00 | ||
all companies in France
Complete and comprehensive database.
