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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : QUI MANAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-11-06 | Public | 2018-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | QUI MANAGE |
| Siren | 817502511 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 7 |
| Management number | 2016B00254 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 787.00 | 4 787.00 | 4 787.00 | |
072 Receivables – Other | 11 706.00 | 11 706.00 | 11 706.00 | |
084 Cash | 1 112.00 | 1 112.00 | 1 112.00 | |
096 Total Current Assets + Prepaid Expenses | 17 605.00 | 17 605.00 | 17 605.00 | |
110 Total Assets | 17 605.00 | 17 605.00 | 17 605.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 694.00 | |||
142 Total Equity - Total I | 1 694.00 | |||
166 Suppliers and related accounts | 9 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 5 529.00 | |||
174 Prepaid income | 742.00 | |||
176 Total debts | 15 911.00 | |||
180 Liabilities Total | 17 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 495.00 | 16 495.00 | ||
232 Total operating income excluding VAT | 16 495.00 | 16 495.00 | ||
242 Other external expenses | 15 410.00 | 15 410.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
264 Total operating expenses | 15 598.00 | 15 598.00 | ||
270 Operating profit | 897.00 | 897.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
306 Income tax's | 122.00 | 122.00 | ||
310 Profit or loss | 694.00 | 694.00 | ||
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