Grow your business safely with QUESTIO
All the information you need about QUESTIO to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUESTIO >
BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : QUESTIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| Name | QUESTIO |
| Siren | 797404209 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 4166 |
| Management number | 2013B02404 |
| Activity code | 5829C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 MAUGUIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 581.00 | 581.00 | 581.00 | |
044 Total Fixed Assets | 581.00 | 581.00 | 581.00 | |
068 Receivables – Trade and related accounts | 1 296.00 | 1 296.00 | 1 296.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 707.00 | 707.00 | 707.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 2 210.00 | 2 210.00 | 2 210.00 | |
110 Total Assets | 2 791.00 | 581.00 | 2 210.00 | 2 791.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -22 351.00 | |||
136 Profit for the Year | -8 658.00 | |||
142 Total Equity - Total I | -6 009.00 | |||
166 Suppliers and related accounts | 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 402.00 | |||
172 Other debts | 7 979.00 | |||
174 Prepaid income | 5.00 | |||
176 Total debts | 8 219.00 | |||
180 Liabilities Total | 2 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 245.00 | 7 948.00 | 2 245.00 | |
230 Other income | 2 400.00 | 1.00 | 2 400.00 | |
232 Total operating income excluding VAT | 4 645.00 | 7 950.00 | 4 645.00 | |
238 Purchases of raw materials and other supplies (including royalties | 104.00 | 104.00 | ||
242 Other external expenses | 5 814.00 | 7 410.00 | 5 814.00 | |
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 462.00 | 686.00 | 462.00 | |
252 Social security contributions | 4 118.00 | 3 556.00 | 4 118.00 | |
254 Depreciation and amortization | 85.00 | 194.00 | 85.00 | |
256 Provisions | 2 400.00 | |||
262 Other expenses | 2 720.00 | 2 720.00 | ||
264 Total operating expenses | 13 303.00 | 14 247.00 | 13 303.00 | |
270 Operating profit | -8 658.00 | -6 297.00 | -8 658.00 | |
290 Exceptional income | 6 819.00 | |||
306 Income tax's | -342.00 | |||
310 Profit or loss | -8 658.00 | 864.00 | -8 658.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 581.00 | 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 355.00 | 355.00 | ||
378 Amount of deductible VAT on goods and services | 827.00 | 827.00 | ||
all companies in France
Complete and comprehensive database.
