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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : QUERENE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-08-31 | Simplified |
| 2021-11-12 | Public | 2021-08-31 | Simplified |
| 2020-09-16 | Public | 2020-08-31 | Simplified |
| 2019-11-04 | Public | 2019-08-31 | Simplified |
| 2018-12-10 | Public | 2018-08-31 | Simplified |
| 2017-11-17 | Public | 2017-08-31 | Simplified |
| Name | QUERENE CONSEIL |
| Siren | 491282190 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 117606 |
| Management number | 2006B15197 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 892.00 | 13 787.00 | 39 105.00 | 52 892.00 |
044 Total Fixed Assets | 52 892.00 | 13 787.00 | 39 105.00 | 52 892.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 508.00 | 508.00 | 508.00 | |
072 Receivables – Other | 5 144.00 | 5 144.00 | 5 144.00 | |
080 Sellable securities | 107 179.00 | 107 179.00 | 107 179.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 112 831.00 | 112 831.00 | 112 831.00 | |
110 Total Assets | 165 723.00 | 13 787.00 | 151 936.00 | 165 723.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 12 069.00 | |||
134 Retained Earnings | 2 111.00 | |||
136 Profit for the Year | 2 208.00 | |||
142 Total Equity - Total I | 21 388.00 | |||
156 Loans and similar debts | 38 549.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 92 000.00 | |||
176 Total debts | 130 548.00 | |||
180 Liabilities Total | 151 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 060.00 | 1 060.00 | ||
215 Production of goods sold - Export | 1 060.00 | 1 060.00 | ||
217 Production of services sold - Export | 161 415.00 | 161 415.00 | ||
218 Production of services sold - France | 161 415.00 | 169 032.00 | 161 415.00 | |
222 Inventory production | -723.00 | -4 138.00 | -723.00 | |
232 Total operating income excluding VAT | 161 752.00 | 164 894.00 | 161 752.00 | |
242 Other external expenses | 138 974.00 | 128 843.00 | 138 974.00 | |
244 Taxes, duties and similar payments | 44.00 | -22.00 | 44.00 | |
250 Staff compensation | 18 850.00 | 18 700.00 | 18 850.00 | |
252 Social security contributions | 7 693.00 | 7 682.00 | 7 693.00 | |
254 Depreciation and amortization | 5 727.00 | 7 521.00 | 5 727.00 | |
264 Total operating expenses | 171 287.00 | 162 724.00 | 171 287.00 | |
270 Operating profit | -9 536.00 | 2 170.00 | -9 536.00 | |
280 Financial income | 12 649.00 | 985.00 | 12 649.00 | |
294 Financial expenses | 576.00 | 672.00 | 576.00 | |
306 Income tax's | 329.00 | 372.00 | 329.00 | |
310 Profit or loss | 2 208.00 | 2 111.00 | 2 208.00 | |
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