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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : QISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | QISE |
| Siren | 817557853 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 2442 |
| Management number | 2016B00020 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 79 985.00 | 79 985.00 | 79 985.00 | |
044 Total Fixed Assets | 79 985.00 | 79 985.00 | 79 985.00 | |
068 Receivables – Trade and related accounts | 149 501.00 | 149 501.00 | 149 501.00 | |
072 Receivables – Other | 49 139.00 | 49 139.00 | 49 139.00 | |
084 Cash | 194 520.00 | 194 520.00 | 194 520.00 | |
096 Total Current Assets + Prepaid Expenses | 393 160.00 | 393 160.00 | 393 160.00 | |
110 Total Assets | 473 145.00 | 473 145.00 | 473 145.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 139 534.00 | |||
136 Profit for the Year | 35 425.00 | |||
142 Total Equity - Total I | 176 060.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 260 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 339.00 | |||
172 Other debts | 36 606.00 | |||
176 Total debts | 297 085.00 | |||
180 Liabilities Total | 473 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 898 015.00 | 1 457 924.00 | 898 015.00 | |
232 Total operating income excluding VAT | 898 015.00 | 1 457 924.00 | 898 015.00 | |
242 Other external expenses | 854 627.00 | 1 394 208.00 | 854 627.00 | |
243 (including business tax) | 920.00 | 920.00 | ||
244 Taxes, duties and similar payments | 920.00 | 883.00 | 920.00 | |
24A (including real estate leasing) | 4.00 | 4.00 | ||
262 Other expenses | 10.00 | |||
264 Total operating expenses | 855 547.00 | 1 395 102.00 | 855 547.00 | |
270 Operating profit | 42 468.00 | 62 822.00 | 42 468.00 | |
294 Financial expenses | 148.00 | 148.00 | ||
306 Income tax's | 6 894.00 | 12 635.00 | 6 894.00 | |
310 Profit or loss | 35 425.00 | 50 187.00 | 35 425.00 | |
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