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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : QUI PESS ENTERPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | QUI PESS ENTERPRISES |
| Siren | 391497039 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9121 |
| Management number | 1993B00724 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 8 424.00 | 6 688.00 | 1 735.00 | 8 424.00 |
044 Total Fixed Assets | 31 424.00 | 6 688.00 | 24 735.00 | 31 424.00 |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 1 107.00 | 1 107.00 | 1 107.00 | |
110 Total Assets | 32 531.00 | 6 688.00 | 25 842.00 | 32 531.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -138 702.00 | |||
136 Profit for the Year | 5 502.00 | |||
142 Total Equity - Total I | -125 577.00 | |||
156 Loans and similar debts | 5 070.00 | |||
166 Suppliers and related accounts | 1 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 981.00 | |||
172 Other debts | 145 177.00 | |||
176 Total debts | 151 420.00 | |||
180 Liabilities Total | 25 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 235.00 | 12 235.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 236.00 | 12 236.00 | ||
242 Other external expenses | 8 682.00 | 8 682.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 1 297.00 | 1 297.00 | ||
254 Depreciation and amortization | 1 662.00 | 1 662.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 644.00 | 11 644.00 | ||
270 Operating profit | 592.00 | 592.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 5 502.00 | 5 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 96.00 | 96.00 | ||
490 Total Fixed Assets (Gross Value) | 31 328.00 | 31 328.00 | ||
492 Total Fixed Assets (Increases) | 96.00 | 96.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 700.00 | 1 700.00 | ||
378 Amount of deductible VAT on goods and services | 492.00 | 492.00 | ||
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