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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : QUIETUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Partially confidential | 2022-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | QUIETUDE |
| Siren | 392436556 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51276 |
| Management number | 1993B11788 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 28 665.00 | 28 665.00 | 28 665.00 | |
BJ TOTAL (I) | 47 381.00 | 47 381.00 | 47 381.00 | |
BZ Other receivables | 1 638.00 | 1 638.00 | 1 638.00 | |
CF Cash and cash equivalents | 2 937.00 | 2 937.00 | 2 937.00 | |
CJ TOTAL (II) | 4 575.00 | 4 575.00 | 4 575.00 | |
CO Grand total (0 to V) | 51 955.00 | 51 955.00 | 51 955.00 | |
CU Other investments | 18 716.00 | 18 716.00 | 18 716.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 100.00 | 44 100.00 | 44 100.00 | |
DH Retained earnings | -29 109.00 | -33 514.00 | -29 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 742.00 | 4 405.00 | 742.00 | |
DJ Investment subsidies | 4.00 | |||
DL TOTAL (I) | 15 732.00 | 14 991.00 | 15 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 701.00 | 52 701.00 | 35 701.00 | |
DX Trade payables and related accounts | 522.00 | 540.00 | 522.00 | |
EC TOTAL (IV) | 36 223.00 | 53 241.00 | 36 223.00 | |
ED (V) | 1.00 | |||
EE Grand total (I to V) | 51 955.00 | 68 231.00 | 51 955.00 | |
EG Accrued income and payables due within one year | 36 223.00 | 53 241.00 | 36 223.00 | |
EI Including equity loans | 35 701.00 | 35 701.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 141.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 217.00 | |||
GG - OPERATING RESULT (I - II) | -1 217.00 | |||
GJ Financial income from other securities and fixed asset receivables | 321.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 321.00 | |||
GV - FINANCIAL INCOME (V - VI) | 321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 638.00 | -1 225.00 | -1 638.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 321.00 | 4 238.00 | 321.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -421.00 | -167.00 | -421.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 742.00 | 4 405.00 | 742.00 | |
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