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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : QUINZENET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2015-12-31 | Simplified |
| Name | QUINZENET |
| Siren | 790411524 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036292 |
| Management number | 2013B00148 |
| Activity code | 8122Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 SAINT-PIERRE-DE-CHANDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 524.00 | 4 524.00 | 4 524.00 | |
028 Tangible Assets | 1 623.00 | 389.00 | 1 234.00 | 1 623.00 |
044 Total Fixed Assets | 6 147.00 | 4 913.00 | 1 234.00 | 6 147.00 |
068 Receivables – Trade and related accounts | 19 632.00 | 19 632.00 | 19 632.00 | |
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 20 542.00 | 20 542.00 | 20 542.00 | |
110 Total Assets | 26 689.00 | 4 913.00 | 21 776.00 | 26 689.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 094.00 | |||
136 Profit for the Year | -31 882.00 | |||
142 Total Equity - Total I | -22 588.00 | |||
156 Loans and similar debts | 2 515.00 | |||
166 Suppliers and related accounts | 1 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 520.00 | |||
172 Other debts | 40 070.00 | |||
176 Total debts | 44 364.00 | |||
180 Liabilities Total | 21 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 696.00 | 126 468.00 | 51 696.00 | |
230 Other income | 15.00 | |||
232 Total operating income excluding VAT | 51 696.00 | 126 482.00 | 51 696.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 541.00 | 4 551.00 | 1 541.00 | |
242 Other external expenses | 23 611.00 | 61 750.00 | 23 611.00 | |
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 907.00 | 518.00 | 907.00 | |
250 Staff compensation | 56 971.00 | 52 922.00 | 56 971.00 | |
252 Social security contributions | 595.00 | 895.00 | 595.00 | |
254 Depreciation and amortization | 281.00 | 924.00 | 281.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 83 907.00 | 121 562.00 | 83 907.00 | |
270 Operating profit | -32 211.00 | 4 921.00 | -32 211.00 | |
280 Financial income | 24.00 | 24.00 | ||
290 Exceptional income | 538.00 | 538.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 220.00 | 436.00 | 220.00 | |
306 Income tax's | 702.00 | |||
310 Profit or loss | -31 882.00 | 3 783.00 | -31 882.00 | |
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