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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : QUINTA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | QUINTA CONSEIL |
| Siren | 799374749 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1352 |
| Management number | 2013B00825 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 656.00 | 271.00 | 385.00 | 656.00 |
040 Financial Assets | 74 972.00 | 74 972.00 | 74 972.00 | |
044 Total Fixed Assets | 75 628.00 | 271.00 | 75 357.00 | 75 628.00 |
072 Receivables – Other | 10 674.00 | 10 674.00 | 10 674.00 | |
084 Cash | 68 023.00 | 68 023.00 | 68 023.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 78 772.00 | 78 772.00 | 78 772.00 | |
110 Total Assets | 154 401.00 | 271.00 | 154 130.00 | 154 401.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 125 174.00 | |||
136 Profit for the Year | 26 414.00 | |||
142 Total Equity - Total I | 153 588.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 481.00 | |||
176 Total debts | 541.00 | |||
180 Liabilities Total | 154 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 236.00 | 43 236.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 238.00 | 43 238.00 | ||
242 Other external expenses | 7 911.00 | 7 911.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | 986.00 | 986.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 163.00 | 12 163.00 | ||
270 Operating profit | 31 075.00 | 31 075.00 | ||
306 Income tax's | 4 661.00 | 4 661.00 | ||
310 Profit or loss | 26 414.00 | 26 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 628.00 | 75 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 647.00 | 8 647.00 | ||
378 Amount of deductible VAT on goods and services | 660.00 | 660.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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