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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : QUERENE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-08-31 | Simplified |
| 2021-11-12 | Public | 2021-08-31 | Simplified |
| 2020-09-16 | Public | 2020-08-31 | Simplified |
| 2019-11-04 | Public | 2019-08-31 | Simplified |
| 2018-12-10 | Public | 2018-08-31 | Simplified |
| 2017-11-17 | Public | 2017-08-31 | Simplified |
| Name | QUERENE CONSEIL |
| Siren | 491282190 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 12131 |
| Management number | 2006B15197 |
| Activity code | 6202A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 763.00 | 8 542.00 | 23 221.00 | 31 763.00 |
044 Total Fixed Assets | 31 763.00 | 8 542.00 | 23 221.00 | 31 763.00 |
050 Raw materials, supplies, in progress | 723.00 | 723.00 | 723.00 | |
068 Receivables – Trade and related accounts | 508.00 | 508.00 | 508.00 | |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
080 Sellable securities | 95 845.00 | 95 845.00 | 95 845.00 | |
084 Cash | 985.00 | 985.00 | 985.00 | |
096 Total Current Assets + Prepaid Expenses | 99 040.00 | 99 040.00 | 99 040.00 | |
110 Total Assets | 130 803.00 | 8 542.00 | 122 261.00 | 130 803.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 12 069.00 | |||
136 Profit for the Year | 2 111.00 | |||
142 Total Equity - Total I | 19 180.00 | |||
156 Loans and similar debts | 1 237.00 | |||
166 Suppliers and related accounts | 45 834.00 | |||
172 Other debts | 56 011.00 | |||
176 Total debts | 103 081.00 | |||
180 Liabilities Total | 122 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 032.00 | 151 526.00 | 169 032.00 | |
222 Inventory production | -4 138.00 | 270.00 | -4 138.00 | |
232 Total operating income excluding VAT | 164 894.00 | 151 796.00 | 164 894.00 | |
242 Other external expenses | 128 843.00 | 120 428.00 | 128 843.00 | |
244 Taxes, duties and similar payments | -22.00 | -22.00 | ||
250 Staff compensation | 18 700.00 | 18 600.00 | 18 700.00 | |
252 Social security contributions | 7 682.00 | 7 652.00 | 7 682.00 | |
254 Depreciation and amortization | 7 521.00 | 2 625.00 | 7 521.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 162 724.00 | 149 307.00 | 162 724.00 | |
270 Operating profit | 2 170.00 | 2 489.00 | 2 170.00 | |
280 Financial income | 985.00 | 985.00 | ||
294 Financial expenses | 672.00 | 1 004.00 | 672.00 | |
306 Income tax's | 372.00 | 223.00 | 372.00 | |
310 Profit or loss | 2 111.00 | 1 261.00 | 2 111.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 500.00 | 25 500.00 | ||
490 Total Fixed Assets (Gross Value) | 14 013.00 | 14 013.00 | ||
492 Total Fixed Assets (Increases) | 25 500.00 | 25 500.00 | ||
494 Total Fixed Assets (Decreases) | 7 750.00 | 7 750.00 | ||
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