Grow your business safely with QUIETUDE & COMPAGNIE
All the information you need about QUIETUDE & COMPAGNIE to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUIETUDE & COMPAGNIE >
BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : QUIETUDE & COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | QUIETUDE COMPAGNIE |
| Siren | 511598047 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8870 |
| Management number | 2009B00880 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 ST GELY DU FESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 909.00 | 4 909.00 | 8 000.00 | 12 909.00 |
028 Tangible Assets | 13 060.00 | 8 063.00 | 4 996.00 | 13 060.00 |
040 Financial Assets | 353.00 | 353.00 | 353.00 | |
044 Total Fixed Assets | 26 322.00 | 12 972.00 | 13 350.00 | 26 322.00 |
068 Receivables – Trade and related accounts | 19 429.00 | 19 429.00 | 19 429.00 | |
072 Receivables – Other | 32 126.00 | 32 126.00 | 32 126.00 | |
080 Sellable securities | 5 999.00 | 5 999.00 | 5 999.00 | |
084 Cash | 62 816.00 | 62 816.00 | 62 816.00 | |
092 Prepaid expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
096 Total Current Assets + Prepaid Expenses | 121 629.00 | 121 629.00 | 121 629.00 | |
110 Total Assets | 147 951.00 | 12 972.00 | 134 979.00 | 147 951.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 45 144.00 | |||
136 Profit for the Year | -13 551.00 | |||
142 Total Equity - Total I | 34 894.00 | |||
166 Suppliers and related accounts | 5 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173.00 | |||
172 Other debts | 94 297.00 | |||
176 Total debts | 100 085.00 | |||
180 Liabilities Total | 134 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 190.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 190.00 | 1 190.00 | ||
490 Total Fixed Assets (Gross Value) | 24 778.00 | 24 778.00 | ||
492 Total Fixed Assets (Increases) | 1 190.00 | 1 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 663.00 | 60 663.00 | ||
378 Amount of deductible VAT on goods and services | 13 464.00 | 13 464.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 22.00 | 22.00 | ||
all companies in France
Complete and comprehensive database.
