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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : QUYTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | QUYTUS |
| Siren | 808989859 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 953 |
| Management number | 2015B00135 |
| Activity code | 3315Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE A PITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 107 055.00 | 33 136.00 | 73 918.00 | 107 055.00 |
BJ TOTAL (I) | 107 055.00 | 33 136.00 | 73 918.00 | 107 055.00 |
BX Customers and related accounts | 3 086.00 | 3 086.00 | 3 086.00 | |
BZ Other receivables | 183.00 | 183.00 | 183.00 | |
CF Cash and cash equivalents | 77.00 | 77.00 | 77.00 | |
CJ TOTAL (II) | 3 347.00 | 3 347.00 | 3 347.00 | |
CO Grand total (0 to V) | 110 402.00 | 33 136.00 | 77 266.00 | 110 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 000.00 | 33 000.00 | 33 000.00 | |
DH Retained earnings | -4 833.00 | -5 526.00 | -4 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 379.00 | 693.00 | -1 379.00 | |
DJ Investment subsidies | 5 568.00 | 6 720.00 | 5 568.00 | |
DL TOTAL (I) | 32 355.00 | 34 887.00 | 32 355.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 200.00 | 1 200.00 | 1 200.00 | |
DX Trade payables and related accounts | 2 420.00 | 3 781.00 | 2 420.00 | |
DY Tax and social security liabilities | 507.00 | 451.00 | 507.00 | |
EA Other liabilities | 40 783.00 | 54 379.00 | 40 783.00 | |
EC TOTAL (IV) | 44 910.00 | 59 811.00 | 44 910.00 | |
EE Grand total (I to V) | 77 266.00 | 94 698.00 | 77 266.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 548.00 | 7 548.00 | 15 096.00 | 7 548.00 |
FJ Net sales | 7 548.00 | 7 548.00 | 15 096.00 | 7 548.00 |
FR Total operating income (I) | 15 096.00 | |||
FW Other purchases and external expenses | 2 192.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 293.00 | |||
GF Total Operating Expenses (II) | 17 627.00 | |||
GG - OPERATING RESULT (I - II) | -2 531.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 152.00 | 1 152.00 | 1 152.00 | |
HD Total exceptional income (VII) | 1 152.00 | 1 152.00 | 1 152.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 152.00 | 1 152.00 | 1 152.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 248.00 | 18 264.00 | 16 248.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 627.00 | 17 570.00 | 17 627.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 379.00 | 693.00 | -1 379.00 | |
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