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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : QUOTIENT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2015-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | QUOTIENT INFORMATIQUE |
| Siren | 521316752 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 20816 |
| Management number | 2010B07124 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 584.00 | 584.00 | 584.00 | |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 4 034.00 | 584.00 | 3 450.00 | 4 034.00 |
068 Receivables – Trade and related accounts | 12 593.00 | 12 593.00 | 12 593.00 | |
072 Receivables – Other | 20 900.00 | 20 900.00 | 20 900.00 | |
084 Cash | 15 463.00 | 15 463.00 | 15 463.00 | |
096 Total Current Assets + Prepaid Expenses | 48 957.00 | 48 957.00 | 48 957.00 | |
110 Total Assets | 52 991.00 | 584.00 | 52 407.00 | 52 991.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 21 579.00 | |||
136 Profit for the Year | 9 780.00 | |||
142 Total Equity - Total I | 42 359.00 | |||
166 Suppliers and related accounts | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 826.00 | |||
172 Other debts | 9 952.00 | |||
176 Total debts | 10 048.00 | |||
180 Liabilities Total | 52 407.00 | |||
199 Of which current accounts of debit partners | 20 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 070.00 | 6 070.00 | ||
218 Production of services sold - France | 97 000.00 | 97 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 103 070.00 | 103 070.00 | ||
234 Purchases of goods (including customs duties) | 5 981.00 | 5 981.00 | ||
242 Other external expenses | 13 499.00 | 13 499.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 5 120.00 | 5 120.00 | ||
250 Staff compensation | 50 000.00 | 50 000.00 | ||
252 Social security contributions | 17 892.00 | 17 892.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 92 495.00 | 92 495.00 | ||
270 Operating profit | 10 575.00 | 10 575.00 | ||
290 Exceptional income | 1 254.00 | 1 254.00 | ||
306 Income tax's | 2 049.00 | 2 049.00 | ||
310 Profit or loss | 9 780.00 | 9 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 034.00 | 4 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 464.00 | 19 464.00 | ||
378 Amount of deductible VAT on goods and services | 2 092.00 | 2 092.00 | ||
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