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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : Quieres Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2019-06-04 | Public | 2017-12-31 | Complete |
| Name | Quieres Production |
| Siren | 820560548 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41154 |
| Management number | 2016B12345 |
| Activity code | 5911A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 448.00 | 5 448.00 | 5 448.00 | |
CF Cash and cash equivalents | 70 961.00 | 70 961.00 | 70 961.00 | |
CJ TOTAL (II) | 76 409.00 | 76 409.00 | 76 409.00 | |
CO Grand total (0 to V) | 76 409.00 | 76 409.00 | 76 409.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 953.00 | -23 953.00 | ||
DL TOTAL (I) | 76 047.00 | 76 047.00 | ||
DY Tax and social security liabilities | 362.00 | 362.00 | ||
EC TOTAL (IV) | 362.00 | 362.00 | ||
EE Grand total (I to V) | 76 409.00 | 76 409.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 23 543.00 | |||
FX Taxes, duties, and similar payments | 411.00 | |||
GF Total Operating Expenses (II) | 23 953.00 | |||
GG - OPERATING RESULT (I - II) | -23 953.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 953.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 953.00 | 23 953.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 953.00 | -23 953.00 | ||
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