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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : HOLDING QUENTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | HOLDING QUENTOINE |
| Siren | 794518845 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 10125 |
| Management number | 2015B00522 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 856.00 | 637.00 | 1 218.00 | 1 856.00 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 61 856.00 | 637.00 | 61 218.00 | 61 856.00 |
072 Receivables – Other | 723.00 | 723.00 | 723.00 | |
084 Cash | 3 361.00 | 3 361.00 | 3 361.00 | |
096 Total Current Assets + Prepaid Expenses | 4 085.00 | 4 085.00 | 4 085.00 | |
110 Total Assets | 65 941.00 | 637.00 | 65 303.00 | 65 941.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
130 Regulated Reserves | 17 375.00 | |||
136 Profit for the Year | 2 485.00 | |||
142 Total Equity - Total I | 24 260.00 | |||
156 Loans and similar debts | 32 270.00 | |||
166 Suppliers and related accounts | 5 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 545.00 | |||
172 Other debts | 3 648.00 | |||
176 Total debts | 41 043.00 | |||
180 Liabilities Total | 65 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
195 Of which payables due in more than one year | 21 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 000.00 | 102 000.00 | ||
232 Total operating income excluding VAT | 102 000.00 | 102 000.00 | ||
242 Other external expenses | 11 956.00 | 11 956.00 | ||
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
250 Staff compensation | 109 759.00 | 109 759.00 | ||
254 Depreciation and amortization | 564.00 | 564.00 | ||
264 Total operating expenses | 122 322.00 | 122 322.00 | ||
270 Operating profit | -20 322.00 | -20 322.00 | ||
280 Financial income | 24 000.00 | 24 000.00 | ||
294 Financial expenses | 1 192.00 | 1 192.00 | ||
310 Profit or loss | 2 485.00 | 2 485.00 | ||
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