Grow your business safely with QU'EST CE QU'ON FAIT
All the information you need about QU'EST CE QU'ON FAIT to develop and secure your business in France
Q
HOME >
CORPORATES
>
QU'EST CE QU'ON FAIT >
BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : QU'EST CE QU'ON FAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| Name | QU'EST CE QU'ON FAIT |
| Siren | 831124839 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 37747 |
| Management number | 2017B17798 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 10 800.00 | 5 400.00 | 5 400.00 | 10 800.00 |
BX Customers and related accounts | 15 960.00 | 15 960.00 | 15 960.00 | |
CF Cash and cash equivalents | 18 428.00 | 18 428.00 | 18 428.00 | |
CJ TOTAL (II) | 45 188.00 | 5 400.00 | 39 788.00 | 45 188.00 |
CO Grand total (0 to V) | 45 188.00 | 5 400.00 | 39 788.00 | 45 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 982.00 | 7 982.00 | ||
DL TOTAL (I) | 8 982.00 | 8 982.00 | ||
DX Trade payables and related accounts | 8 514.00 | 8 514.00 | ||
DY Tax and social security liabilities | 20 138.00 | 20 138.00 | ||
EA Other liabilities | 2 154.00 | 2 154.00 | ||
EC TOTAL (IV) | 30 806.00 | 30 806.00 | ||
EE Grand total (I to V) | 39 788.00 | 39 788.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 32 615.00 | 32 615.00 | 32 615.00 | |
FG Production sold - services | 156 616.00 | 156 616.00 | 156 616.00 | |
FJ Net sales | 189 231.00 | 189 231.00 | 189 231.00 | |
FM Inventory production | 10 800.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 200 032.00 | |||
FW Other purchases and external expenses | 184 690.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
FZ Social Security Contributions | 7.00 | |||
GC Operating Expenses - Current Assets: Provisions | 5 400.00 | |||
GE Other Expenses | 91.00 | |||
GF Total Operating Expenses (II) | 190 640.00 | |||
GG - OPERATING RESULT (I - II) | 9 392.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 407.00 | 1 407.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200 032.00 | 200 032.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 192 050.00 | 192 050.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 982.00 | 7 982.00 | ||
all companies in France
Complete and comprehensive database.
