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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : QUENJORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-05-31 | Simplified |
| 2022-09-30 | Public | 2021-05-31 | Complete |
| 2022-07-21 | Public | 2020-05-31 | Simplified |
| 2019-04-19 | Public | 2018-05-31 | Complete |
| 2018-02-26 | Public | 2017-05-31 | Simplified |
| 2017-01-23 | Public | 2016-05-31 | Complete |
| Name | QUENJORD |
| Siren | 790069256 |
| Closing | 2017-05-31 |
| Registry code | 8501 |
| Registration number | 2014 |
| Management number | 2016B00169 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 MOUILLERON-LE-CAPTIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 320.00 | 649.00 | 671.00 | 1 320.00 |
040 Financial Assets | 125 230.00 | 125 230.00 | 125 230.00 | |
044 Total Fixed Assets | 126 550.00 | 649.00 | 125 901.00 | 126 550.00 |
068 Receivables – Trade and related accounts | 3 251.00 | 3 251.00 | 3 251.00 | |
072 Receivables – Other | 333 626.00 | 333 626.00 | 333 626.00 | |
080 Sellable securities | 52 807.00 | 52 807.00 | 52 807.00 | |
084 Cash | 20 072.00 | 20 072.00 | 20 072.00 | |
096 Total Current Assets + Prepaid Expenses | 409 756.00 | 409 756.00 | 409 756.00 | |
110 Total Assets | 536 306.00 | 649.00 | 535 657.00 | 536 306.00 |
120 Share or Individual Capital | 176 000.00 | |||
134 Retained Earnings | 10 578.00 | |||
136 Profit for the Year | 37 665.00 | |||
142 Total Equity - Total I | 224 243.00 | |||
156 Loans and similar debts | 306 042.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 4 569.00 | |||
176 Total debts | 311 411.00 | |||
180 Liabilities Total | 535 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 6 500.00 | 6 500.00 | ||
242 Other external expenses | 1 714.00 | 1 714.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 6 050.00 | 6 050.00 | ||
252 Social security contributions | 2 689.00 | 2 689.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
264 Total operating expenses | 10 862.00 | 10 862.00 | ||
270 Operating profit | -4 362.00 | -4 362.00 | ||
280 Financial income | 45 654.00 | 45 654.00 | ||
294 Financial expenses | 615.00 | 615.00 | ||
306 Income tax's | 3 011.00 | 3 011.00 | ||
310 Profit or loss | 37 666.00 | 37 666.00 | ||
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