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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : QUEZA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| Name | QUEZA INFORMATIQUE |
| Siren | 498307586 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8296 |
| Management number | 2007B02209 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 ANDRESY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 320.00 | 9 320.00 | 9 320.00 | |
BZ Other receivables | 110.00 | 110.00 | 110.00 | |
CF Cash and cash equivalents | 3 207.00 | 3 207.00 | 3 207.00 | |
CJ TOTAL (II) | 12 638.00 | 12 638.00 | 12 638.00 | |
CO Grand total (0 to V) | 12 638.00 | 12 638.00 | 12 638.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 145.00 | 145.00 | 145.00 | |
DH Retained earnings | 5 260.00 | 4 892.00 | 5 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 167.00 | 368.00 | 4 167.00 | |
DL TOTAL (I) | 10 574.00 | 6 406.00 | 10 574.00 | |
DY Tax and social security liabilities | 1 353.00 | 287.00 | 1 353.00 | |
EA Other liabilities | 710.00 | 4 955.00 | 710.00 | |
EC TOTAL (IV) | 2 064.00 | 5 243.00 | 2 064.00 | |
EE Grand total (I to V) | 12 638.00 | 11 649.00 | 12 638.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 29 856.00 | 29 856.00 | 29 856.00 | |
FD Production sold - goods | 16 668.00 | 16 668.00 | 16 668.00 | |
FJ Net sales | 46 524.00 | 46 524.00 | 46 524.00 | |
FR Total operating income (I) | 46 524.00 | |||
FS Purchases of goods (including customs duties) | 21 408.00 | |||
FW Other purchases and external expenses | 5 967.00 | |||
FX Taxes, duties, and similar payments | 1 386.00 | |||
FY Salaries and Wages | 12 600.00 | |||
FZ Social Security Contributions | 876.00 | |||
GE Other Expenses | -616.00 | |||
GF Total Operating Expenses (II) | 41 621.00 | |||
GG - OPERATING RESULT (I - II) | 4 902.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 735.00 | 65.00 | 735.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 46 524.00 | 39 041.00 | 46 524.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 356.00 | 38 672.00 | 42 356.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 167.00 | 368.00 | 4 167.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 710.00 | 710.00 | 710.00 | |
8E Income Taxes | 735.00 | 735.00 | 735.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 110.00 | 110.00 | 110.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 110.00 | 110.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 110.00 | 110.00 | 110.00 | |
VW VAT | 508.00 | 508.00 | 508.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 064.00 | 2 064.00 | 2 064.00 | |
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