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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : CINQ QUINZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | CINQ QUINZE |
| Siren | 425115482 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 3716 |
| Management number | 1999B01388 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 479.00 | 15 140.00 | 15 340.00 | 30 479.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 31 679.00 | 15 140.00 | 16 540.00 | 31 679.00 |
068 Receivables – Trade and related accounts | 4 725.00 | 4 725.00 | 4 725.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 5 331.00 | 5 331.00 | 5 331.00 | |
110 Total Assets | 37 010.00 | 15 140.00 | 21 870.00 | 37 010.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 624.00 | |||
136 Profit for the Year | -5 765.00 | |||
142 Total Equity - Total I | -2 004.00 | |||
166 Suppliers and related accounts | 2 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 918.00 | |||
172 Other debts | 21 680.00 | |||
176 Total debts | 23 874.00 | |||
180 Liabilities Total | 21 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 099.00 | 19 801.00 | 23 099.00 | |
226 Operating subsidies received | 566.00 | 301.00 | 566.00 | |
230 Other income | 1 106.00 | 61.00 | 1 106.00 | |
232 Total operating income excluding VAT | 24 770.00 | 20 163.00 | 24 770.00 | |
238 Purchases of raw materials and other supplies (including royalties | 115.00 | 48.00 | 115.00 | |
242 Other external expenses | 14 120.00 | 7 608.00 | 14 120.00 | |
243 (including business tax) | -6 081.00 | -6 081.00 | ||
244 Taxes, duties and similar payments | 701.00 | 648.00 | 701.00 | |
250 Staff compensation | 9 898.00 | 9 785.00 | 9 898.00 | |
252 Social security contributions | 3 457.00 | 2 433.00 | 3 457.00 | |
254 Depreciation and amortization | 2 485.00 | 1 904.00 | 2 485.00 | |
262 Other expenses | 17.00 | 41.00 | 17.00 | |
264 Total operating expenses | 30 794.00 | 22 466.00 | 30 794.00 | |
270 Operating profit | -6 024.00 | -2 303.00 | -6 024.00 | |
290 Exceptional income | 259.00 | 259.00 | ||
300 Exceptional expenses | 46.00 | |||
310 Profit or loss | -5 765.00 | -2 349.00 | -5 765.00 | |
374 Amount of VAT collected | 4 402.00 | 4 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 912.00 | 1 912.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 978.00 | 1 978.00 | ||
490 Total Fixed Assets (Gross Value) | 27 789.00 | 27 789.00 | ||
492 Total Fixed Assets (Increases) | 3 890.00 | 3 890.00 | ||
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