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Y HOME > CORPORATES > YVES QUENOT > BALANCE SHEET ( 2018-09-21)

THE LIST OF BALANCE SHEET : YVES QUENOT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-23 Public 2019-02-28 Simplified
2018-09-21 Public 2018-02-28 Simplified
2017-08-25 Public 2017-02-28 Simplified
NameYVES QUENOT
Siren520023284
Closing2018-02-28
Registry code 0702
Registration number B2018/004120
Management number2010B00065
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-21
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address07500 GUILHERAND-GRANGES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 10 471.00 10 471.00 10 471.00
084 Cash 12 909.00 12 909.00 12 909.00
092 Prepaid expenses 495.00 495.00 495.00
096 Total Current Assets + Prepaid Expenses 23 875.00 23 875.00 23 875.00
110 Total Assets 23 875.00 23 875.00 23 875.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 12 013.00
136 Profit for the Year 5 531.00
142 Total Equity - Total I 7 582.00
169 Other debts including current accounts of partners for fiscal year N 8 167.00
172 Other debts 16 294.00
176 Total debts 16 294.00
180 Liabilities Total 23 875.00
195 Of which payables due in more than one year 23 875.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 500.00 7 500.00
232 Total operating income excluding VAT 7 500.00 7 500.00
242 Other external expenses 9 451.00 9 451.00
243 (including business tax) 491.00 491.00
244 Taxes, duties and similar payments 521.00 521.00
252 Social security contributions 3 059.00 3 059.00
264 Total operating expenses 13 031.00 13 031.00
270 Operating profit 5 531.00 5 531.00
310 Profit or loss 5 531.00 5 531.00

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