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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : SARL QUINTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | SARL QUINTUS |
| Siren | 408642643 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 53958 |
| Management number | 1996B05213 |
| Activity code | 4611Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252.00 | 252.00 | 252.00 | |
028 Tangible Assets | 17 283.00 | 17 283.00 | 17 283.00 | |
044 Total Fixed Assets | 17 535.00 | 17 535.00 | 17 535.00 | |
068 Receivables – Trade and related accounts | 237 738.00 | 237 738.00 | 237 738.00 | |
072 Receivables – Other | 47 716.00 | 47 716.00 | 47 716.00 | |
084 Cash | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 286 308.00 | 286 308.00 | 286 308.00 | |
110 Total Assets | 303 843.00 | 17 535.00 | 286 308.00 | 303 843.00 |
120 Share or Individual Capital | 29 758.00 | |||
126 Legal Reserve | 2 976.00 | |||
134 Retained Earnings | 241 478.00 | |||
136 Profit for the Year | -170.00 | |||
142 Total Equity - Total I | 274 042.00 | |||
166 Suppliers and related accounts | 12 232.00 | |||
172 Other debts | 34.00 | |||
176 Total debts | 12 266.00 | |||
180 Liabilities Total | 286 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 171.00 | 171.00 | ||
232 Total operating income excluding VAT | 171.00 | 171.00 | ||
242 Other external expenses | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
264 Total operating expenses | 341.00 | 341.00 | ||
270 Operating profit | -170.00 | -170.00 | ||
310 Profit or loss | -170.00 | -170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34.00 | 34.00 | ||
378 Amount of deductible VAT on goods and services | 16.00 | 16.00 | ||
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