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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : QUENTIN BOUCHACOURT PREPARATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | QUENTIN BOUCHACOURT PREPARATION |
| Siren | 827463373 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 261 |
| Management number | 2017B00123 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | |||
044 Total Fixed Assets | 15.00 | |||
068 Receivables – Trade and related accounts | 11 427.00 | |||
072 Receivables – Other | 54.00 | |||
084 Cash | 11 087.00 | |||
096 Total Current Assets + Prepaid Expenses | 22 568.00 | |||
110 Total Assets | 22 583.00 | |||
120 Share or Individual Capital | -5 614.00 | |||
136 Profit for the Year | 19 360.00 | |||
142 Total Equity - Total I | 13 746.00 | |||
166 Suppliers and related accounts | 324.00 | |||
172 Other debts | 8 512.00 | |||
176 Total debts | 8 836.00 | |||
180 Liabilities Total | 22 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 700.00 | 39 700.00 | ||
232 Total operating income excluding VAT | 39 700.00 | 39 700.00 | ||
242 Other external expenses | 11 049.00 | 11 049.00 | ||
244 Taxes, duties and similar payments | 1 390.00 | 1 390.00 | ||
252 Social security contributions | 7 765.00 | 7 765.00 | ||
264 Total operating expenses | 20 204.00 | 20 204.00 | ||
270 Operating profit | 19 496.00 | 19 496.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
310 Profit or loss | 19 360.00 | 19 360.00 | ||
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