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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : ELECTRICITE QUINTANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | ELECTRICITE QUINTANA |
| Siren | 527907091 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000853 |
| Management number | 2010B03690 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31880 LA SALVETAT-SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 202.00 | 6 202.00 | 6 202.00 | |
044 Total Fixed Assets | 6 202.00 | 6 202.00 | 6 202.00 | |
068 Receivables – Trade and related accounts | 11 326.00 | 208.00 | 11 118.00 | 11 326.00 |
072 Receivables – Other | 821.00 | 821.00 | 821.00 | |
084 Cash | 29 299.00 | 29 299.00 | 29 299.00 | |
096 Total Current Assets + Prepaid Expenses | 41 446.00 | 208.00 | 41 238.00 | 41 446.00 |
110 Total Assets | 47 648.00 | 6 410.00 | 41 238.00 | 47 648.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 335.00 | |||
136 Profit for the Year | 8 183.00 | |||
142 Total Equity - Total I | 25 717.00 | |||
164 Advances and down payments received on current orders | 3 500.00 | |||
166 Suppliers and related accounts | 1 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459.00 | |||
172 Other debts | 10 537.00 | |||
176 Total debts | 15 521.00 | |||
180 Liabilities Total | 41 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 923.00 | 71 923.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 71 964.00 | 71 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 732.00 | 4 732.00 | ||
242 Other external expenses | 10 102.00 | 10 102.00 | ||
243 (including business tax) | 957.00 | 957.00 | ||
244 Taxes, duties and similar payments | 2 566.00 | 2 566.00 | ||
250 Staff compensation | 29 460.00 | 29 460.00 | ||
252 Social security contributions | 15 174.00 | 15 174.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 62 036.00 | 62 036.00 | ||
270 Operating profit | 9 928.00 | 9 928.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
306 Income tax's | 1 444.00 | 1 444.00 | ||
310 Profit or loss | 8 183.00 | 8 183.00 | ||
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