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BALANCE SHEET (
2019-05-20)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 4001 |
| Management number | 2010B01453 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| 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 | 21 974.00 | 9 956.00 | 31 931.00 |
040 Financial Assets | 9 166.00 | 9 166.00 | 9 166.00 | |
044 Total Fixed Assets | 41 097.00 | 21 974.00 | 19 122.00 | 41 097.00 |
072 Receivables – Other | 13 783.00 | 13 783.00 | 13 783.00 | |
084 Cash | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 14 378.00 | 14 378.00 | 14 378.00 | |
110 Total Assets | 55 475.00 | 21 974.00 | 33 500.00 | 55 475.00 |
120 Share or Individual Capital | 110 400.00 | |||
134 Retained Earnings | -133 376.00 | |||
136 Profit for the Year | -22 499.00 | |||
142 Total Equity - Total I | -45 476.00 | |||
156 Loans and similar debts | 1 400.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 113.00 | |||
172 Other debts | 76 592.00 | |||
176 Total debts | 78 976.00 | |||
180 Liabilities Total | 33 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 546.00 | 55 546.00 | ||
232 Total operating income excluding VAT | 55 546.00 | 55 546.00 | ||
242 Other external expenses | 71 697.00 | 71 697.00 | ||
244 Taxes, duties and similar payments | 3 266.00 | 3 266.00 | ||
254 Depreciation and amortization | 3 082.00 | 3 082.00 | ||
264 Total operating expenses | 78 045.00 | 78 045.00 | ||
270 Operating profit | -22 499.00 | -22 499.00 | ||
310 Profit or loss | -22 499.00 | -22 499.00 | ||
| 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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