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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : QGCJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | QGCJ |
| Siren | 524375086 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 3778 |
| Management number | 2010B01453 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84340 MALAUCENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 931.00 | 25 057.00 | 6 874.00 | 31 931.00 |
040 Financial Assets | 9 166.00 | 9 166.00 | 9 166.00 | |
044 Total Fixed Assets | 41 097.00 | 25 057.00 | 16 040.00 | 41 097.00 |
072 Receivables – Other | 7 149.00 | 7 149.00 | 7 149.00 | |
084 Cash | 4 858.00 | 4 858.00 | 4 858.00 | |
096 Total Current Assets + Prepaid Expenses | 12 008.00 | 12 008.00 | 12 008.00 | |
110 Total Assets | 53 105.00 | 25 057.00 | 28 048.00 | 53 105.00 |
120 Share or Individual Capital | 110 400.00 | |||
134 Retained Earnings | -155 876.00 | |||
136 Profit for the Year | -7 319.00 | |||
142 Total Equity - Total I | -52 795.00 | |||
156 Loans and similar debts | 1 400.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 226.00 | |||
172 Other debts | 77 428.00 | |||
176 Total debts | 80 844.00 | |||
180 Liabilities Total | 28 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 256.00 | 65 256.00 | ||
232 Total operating income excluding VAT | 65 256.00 | 65 256.00 | ||
242 Other external expenses | 66 375.00 | 66 375.00 | ||
244 Taxes, duties and similar payments | 3 118.00 | 3 118.00 | ||
254 Depreciation and amortization | 3 082.00 | 3 082.00 | ||
264 Total operating expenses | 72 576.00 | 72 576.00 | ||
270 Operating profit | -7 319.00 | -7 319.00 | ||
310 Profit or loss | -7 319.00 | -7 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 097.00 | 41 097.00 | ||
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