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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : QEREV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | QEREV CONSEIL |
| Siren | 539051094 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50400 |
| Management number | 2012B00184 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 675.00 | 2 387.00 | 1 288.00 | 3 675.00 |
028 Tangible Assets | 10 017.00 | 8 157.00 | 1 861.00 | 10 017.00 |
044 Total Fixed Assets | 13 692.00 | 10 543.00 | 3 149.00 | 13 692.00 |
068 Receivables – Trade and related accounts | 1 872.00 | 1 872.00 | 1 872.00 | |
072 Receivables – Other | 3 294.00 | 3 294.00 | 3 294.00 | |
084 Cash | 44 534.00 | 44 534.00 | 44 534.00 | |
096 Total Current Assets + Prepaid Expenses | 49 700.00 | 49 700.00 | 49 700.00 | |
110 Total Assets | 63 392.00 | 10 543.00 | 52 849.00 | 63 392.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 56 211.00 | |||
136 Profit for the Year | -5 862.00 | |||
142 Total Equity - Total I | 52 549.00 | |||
166 Suppliers and related accounts | 59.00 | |||
172 Other debts | 241.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 52 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 653.00 | 15 653.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 15 661.00 | 15 661.00 | ||
242 Other external expenses | 2 648.00 | 2 648.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 15 035.00 | 15 035.00 | ||
252 Social security contributions | -626.00 | -626.00 | ||
254 Depreciation and amortization | 3 546.00 | 3 546.00 | ||
264 Total operating expenses | 21 363.00 | 21 363.00 | ||
270 Operating profit | -5 702.00 | -5 702.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | -5 862.00 | -5 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 692.00 | 13 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 611.00 | 3 611.00 | ||
378 Amount of deductible VAT on goods and services | 312.00 | 312.00 | ||
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