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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : QUYTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | QUYTUS |
| Siren | 808989859 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 2107 |
| Management number | 2015B00135 |
| Activity code | 3315Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE A PITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 107 055.00 | 48 429.00 | 58 625.00 | 107 055.00 |
BJ TOTAL (I) | 107 055.00 | 48 429.00 | 58 625.00 | 107 055.00 |
BX Customers and related accounts | 5 229.00 | 5 229.00 | 5 229.00 | |
BZ Other receivables | 364.00 | 364.00 | 364.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 5 593.00 | 5 593.00 | 5 593.00 | |
CO Grand total (0 to V) | 112 648.00 | 48 429.00 | 64 219.00 | 112 648.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 000.00 | 33 000.00 | 33 000.00 | |
DH Retained earnings | -6 212.00 | -4 833.00 | -6 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 485.00 | -1 379.00 | -1 485.00 | |
DJ Investment subsidies | 4 416.00 | 5 568.00 | 4 416.00 | |
DL TOTAL (I) | 29 718.00 | 32 355.00 | 29 718.00 | |
DU Loans and Debts from Credit Institutions (3) | 630.00 | 630.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 200.00 | 1 200.00 | 1 200.00 | |
DX Trade payables and related accounts | 4 710.00 | 2 420.00 | 4 710.00 | |
DY Tax and social security liabilities | 770.00 | 507.00 | 770.00 | |
EA Other liabilities | 27 190.00 | 40 783.00 | 27 190.00 | |
EC TOTAL (IV) | 34 500.00 | 44 910.00 | 34 500.00 | |
EE Grand total (I to V) | 64 219.00 | 77 266.00 | 64 219.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 548.00 | 7 548.00 | 15 096.00 | 7 548.00 |
FJ Net sales | 7 548.00 | 7 548.00 | 15 096.00 | 7 548.00 |
FR Total operating income (I) | 15 095.00 | |||
FW Other purchases and external expenses | 2 193.00 | |||
FX Taxes, duties, and similar payments | 285.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 293.00 | |||
GF Total Operating Expenses (II) | 17 772.00 | |||
GG - OPERATING RESULT (I - II) | -2 676.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 676.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 39.00 | 39.00 | ||
HB Exceptional income from capital transactions | 1 152.00 | 1 152.00 | 1 152.00 | |
HD Total exceptional income (VII) | 1 191.00 | 1 152.00 | 1 191.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 191.00 | 1 152.00 | 1 191.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 287.00 | 16 248.00 | 16 287.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 772.00 | 17 627.00 | 17 772.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 485.00 | -1 379.00 | -1 485.00 | |
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