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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : QuiberTown
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | QuiberTown |
| Siren | 818247165 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 13463 |
| Management number | 2017B04091 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 801.00 | 523.00 | 1 279.00 | 1 801.00 |
BJ TOTAL (I) | 1 801.00 | 523.00 | 1 279.00 | 1 801.00 |
BX Customers and related accounts | 32 486.00 | 32 486.00 | 32 486.00 | |
BZ Other receivables | 8 878.00 | 8 878.00 | 8 878.00 | |
CF Cash and cash equivalents | 3 185.00 | 3 185.00 | 3 185.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 44 549.00 | 44 549.00 | 44 549.00 | |
CO Grand total (0 to V) | 46 351.00 | 523.00 | 45 828.00 | 46 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 48 145.00 | 48 145.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 061.00 | 63 945.00 | -12 061.00 | |
DL TOTAL (I) | 36 633.00 | 64 445.00 | 36 633.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 869.00 | |||
DX Trade payables and related accounts | 1 758.00 | 5 991.00 | 1 758.00 | |
DY Tax and social security liabilities | 7 436.00 | 48 779.00 | 7 436.00 | |
EC TOTAL (IV) | 9 195.00 | 56 638.00 | 9 195.00 | |
EE Grand total (I to V) | 45 828.00 | 121 083.00 | 45 828.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 322.00 | 33 322.00 | 33 322.00 | |
FJ Net sales | 33 322.00 | 33 322.00 | 33 322.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 33 328.00 | |||
FW Other purchases and external expenses | 44 258.00 | |||
FX Taxes, duties, and similar payments | 1 745.00 | |||
GA Operating Expenses - Depreciation and Amortization | 438.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 46 442.00 | |||
GG - OPERATING RESULT (I - II) | -13 114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 114.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 394.00 | 561.00 | 394.00 | |
HH Total exceptional expenses (VIII) | 394.00 | 561.00 | 394.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -394.00 | -561.00 | -394.00 | |
HK Income tax | -1 447.00 | 37 781.00 | -1 447.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 328.00 | 166 540.00 | 33 328.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 389.00 | 102 596.00 | 45 389.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 061.00 | 63 945.00 | -12 061.00 | |
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