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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : QBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2018-06-13 | Public | 2016-12-31 | Complete |
| Name | QBIS |
| Siren | 502601263 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/005791 |
| Management number | 2008B00199 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 000.00 | 80 000.00 | 80 000.00 | |
BZ Other receivables | 404.00 | 404.00 | 404.00 | |
CF Cash and cash equivalents | 2 179.00 | 2 179.00 | 2 179.00 | |
CJ TOTAL (II) | 2 583.00 | 2 583.00 | 2 583.00 | |
CO Grand total (0 to V) | 82 583.00 | 82 583.00 | 82 583.00 | |
CU Other investments | 80 000.00 | 80 000.00 | 80 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 920.00 | 42 920.00 | 42 920.00 | |
DD Legal reserve (1) | 4 292.00 | 4 292.00 | 4 292.00 | |
DG Other reserves | 25 934.00 | 20 856.00 | 25 934.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 107.00 | 5 077.00 | 5 107.00 | |
DL TOTAL (I) | 78 253.00 | 73 146.00 | 78 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 469.00 | 14 933.00 | 2 469.00 | |
DX Trade payables and related accounts | 960.00 | 1 872.00 | 960.00 | |
DY Tax and social security liabilities | 901.00 | 1 107.00 | 901.00 | |
EC TOTAL (IV) | 4 330.00 | 17 912.00 | 4 330.00 | |
EE Grand total (I to V) | 82 583.00 | 91 058.00 | 82 583.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 000.00 | 7 000.00 | 7 000.00 | |
FJ Net sales | 7 000.00 | 7 000.00 | 7 000.00 | |
FR Total operating income (I) | 7 000.00 | |||
FW Other purchases and external expenses | 850.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
GF Total Operating Expenses (II) | 992.00 | |||
GG - OPERATING RESULT (I - II) | 6 008.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 901.00 | 896.00 | 901.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 000.00 | 7 000.00 | 7 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 893.00 | 1 922.00 | 1 893.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 107.00 | 5 077.00 | 5 107.00 | |
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