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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : QEREV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | QEREV CONSEIL |
| Siren | 539051094 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19144 |
| Management number | 2012B00184 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 675.00 | 2 875.00 | 800.00 | 3 675.00 |
028 Tangible Assets | 12 215.00 | 10 131.00 | 2 083.00 | 12 215.00 |
044 Total Fixed Assets | 15 890.00 | 13 007.00 | 2 883.00 | 15 890.00 |
072 Receivables – Other | 3 978.00 | 3 978.00 | 3 978.00 | |
084 Cash | 38 940.00 | 38 940.00 | 38 940.00 | |
096 Total Current Assets + Prepaid Expenses | 42 918.00 | 42 918.00 | 42 918.00 | |
110 Total Assets | 58 808.00 | 13 007.00 | 45 802.00 | 58 808.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 50 349.00 | |||
136 Profit for the Year | -7 040.00 | |||
142 Total Equity - Total I | 45 510.00 | |||
166 Suppliers and related accounts | 292.00 | |||
176 Total debts | 292.00 | |||
180 Liabilities Total | 45 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2 402.00 | 2 402.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 4 993.00 | 4 993.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
252 Social security contributions | 1 330.00 | 1 330.00 | ||
254 Depreciation and amortization | 2 463.00 | 2 463.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 9 420.00 | 9 420.00 | ||
270 Operating profit | -7 018.00 | -7 018.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | -7 040.00 | -7 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 198.00 | 2 198.00 | ||
490 Total Fixed Assets (Gross Value) | 13 692.00 | 13 692.00 | ||
492 Total Fixed Assets (Increases) | 2 198.00 | 2 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 480.00 | 480.00 | ||
378 Amount of deductible VAT on goods and services | 766.00 | 766.00 | ||
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