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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : AGENCE QUADISWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Complete |
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | AGENCE QUADISWEB |
| Siren | 435367255 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 4633 |
| Management number | 2001B00420 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35530 NOYAL SUR VILAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 822.00 | 175.00 | 28 647.00 | 28 822.00 |
028 Tangible Assets | 5 727.00 | 4 931.00 | 795.00 | 5 727.00 |
040 Financial Assets | 1 529.00 | 1 529.00 | 1 529.00 | |
044 Total Fixed Assets | 36 077.00 | 5 106.00 | 30 971.00 | 36 077.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 13 752.00 | 13 752.00 | 13 752.00 | |
072 Receivables – Other | 3 461.00 | 3 461.00 | 3 461.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 18 948.00 | 18 948.00 | 18 948.00 | |
110 Total Assets | 55 026.00 | 5 106.00 | 49 920.00 | 55 026.00 |
120 Share or Individual Capital | 49 940.00 | |||
134 Retained Earnings | -87 307.00 | |||
136 Profit for the Year | 1 798.00 | |||
142 Total Equity - Total I | -35 568.00 | |||
156 Loans and similar debts | 167.00 | |||
166 Suppliers and related accounts | 11 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 243.00 | |||
172 Other debts | 73 876.00 | |||
176 Total debts | 85 488.00 | |||
180 Liabilities Total | 49 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 749.00 | 48 773.00 | 49 749.00 | |
222 Inventory production | -1 500.00 | -2 500.00 | -1 500.00 | |
232 Total operating income excluding VAT | 48 249.00 | 46 273.00 | 48 249.00 | |
238 Purchases of raw materials and other supplies (including royalties | 343.00 | 597.00 | 343.00 | |
242 Other external expenses | 19 687.00 | 20 302.00 | 19 687.00 | |
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 1 590.00 | 1 575.00 | 1 590.00 | |
250 Staff compensation | 15 600.00 | 15 600.00 | 15 600.00 | |
252 Social security contributions | 6 447.00 | 7 019.00 | 6 447.00 | |
254 Depreciation and amortization | 315.00 | 179.00 | 315.00 | |
262 Other expenses | 2 081.00 | 21.00 | 2 081.00 | |
264 Total operating expenses | 46 063.00 | 45 292.00 | 46 063.00 | |
270 Operating profit | 2 186.00 | 981.00 | 2 186.00 | |
294 Financial expenses | 173.00 | |||
300 Exceptional expenses | 388.00 | 89.00 | 388.00 | |
310 Profit or loss | 1 798.00 | 719.00 | 1 798.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 077.00 | 36 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 038.00 | 10 038.00 | ||
378 Amount of deductible VAT on goods and services | 3 163.00 | 3 163.00 | ||
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