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Q HOME > CORPORATES > QUIETSOFT > BALANCE SHEET ( 2018-12-26)

THE LIST OF BALANCE SHEET : QUIETSOFT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-21 Public 2018-12-31 Complete
2018-12-26 Public 2016-12-31 Complete
2018-07-05 Public 2017-12-31 Simplified
2017-01-04 Public 2015-12-31 Simplified
NameQUIETSOFT
Siren499901643
Closing2016-12-31
Registry code 7701
Registration number 14137
Management number2007B01509
Activity code 4741Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2018-12-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address77185 LOGNES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 20 092.00 20 092.00 20 092.00
BZ Other receivables 4 115.00 4 115.00 4 115.00
CD Marketable securities 23 801.00 23 801.00 23 801.00
CJ TOTAL (II) 48 008.00 48 008.00 48 008.00
CO Grand total (0 to V) 48 008.00 48 008.00 48 008.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 4 955.00 4 955.00
DD Legal reserve (1) 58 929.00 58 929.00
DH Retained earnings 3 524.00 3 524.00
DI RESULTS FOR THE YEAR (Profit or Loss) -30 884.00 -30 884.00
DL TOTAL (I) 36 524.00 36 524.00
DV Miscellaneous Loans and Financial Debts (4) 3 687.00 3 687.00
DX Trade payables and related accounts 2 207.00 2 207.00
DY Tax and social security liabilities 5 590.00 5 590.00
EC TOTAL (IV) 11 484.00 11 484.00
EE Grand total (I to V) 48 008.00 48 008.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 23 884.00
FJ Net sales 23 884.00
FR Total operating income (I) 23 884.00
FW Other purchases and external expenses 19 765.00
FY Salaries and Wages 11 000.00
FZ Social Security Contributions 23 884.00
GF Total Operating Expenses (II) 54 649.00
GG - OPERATING RESULT (I - II) -30 765.00
GP Total financial income (V) 433.00
GV - FINANCIAL INCOME (V - VI) 433.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -30 332.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 552.00 2.00 552.00
HL TOTAL REVENUE (I + III + V + VII) 24 317.00 24 317.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 55 201.00 55 201.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -30 884.00 -30 884.00

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