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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : QUID IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | QUID IT |
| Siren | 810054908 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 6011 |
| Management number | 2015B00502 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77141 VAUDOY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 745.00 | 1 421.00 | 324.00 | 1 745.00 |
044 Total Fixed Assets | 1 745.00 | 1 421.00 | 324.00 | 1 745.00 |
064 Advances and down payments on orders | 5 997.00 | 5 997.00 | 5 997.00 | |
068 Receivables – Trade and related accounts | 99 380.00 | 99 380.00 | 99 380.00 | |
072 Receivables – Other | 100 737.00 | 100 737.00 | 100 737.00 | |
084 Cash | 15 707.00 | 15 707.00 | 15 707.00 | |
092 Prepaid expenses | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 222 682.00 | 222 682.00 | 222 682.00 | |
110 Total Assets | 224 428.00 | 1 421.00 | 223 007.00 | 224 428.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | -14 203.00 | |||
136 Profit for the Year | 3 335.00 | |||
142 Total Equity - Total I | 19 782.00 | |||
156 Loans and similar debts | 568.00 | |||
166 Suppliers and related accounts | 28 355.00 | |||
172 Other debts | 162 992.00 | |||
174 Prepaid income | 11 308.00 | |||
176 Total debts | 203 225.00 | |||
180 Liabilities Total | 223 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 228 066.00 | 369 328.00 | 228 066.00 | |
218 Production of services sold - France | 386 022.00 | 346 455.00 | 386 022.00 | |
230 Other income | 12.00 | 12.00 | 12.00 | |
232 Total operating income excluding VAT | 614 101.00 | 715 796.00 | 614 101.00 | |
234 Purchases of goods (including customs duties) | 193 126.00 | 303 291.00 | 193 126.00 | |
236 Inventory change (goods) | 2 280.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 357.00 | |||
242 Other external expenses | 248 964.00 | 261 051.00 | 248 964.00 | |
244 Taxes, duties and similar payments | 2 429.00 | 1 999.00 | 2 429.00 | |
250 Staff compensation | 120 715.00 | 114 789.00 | 120 715.00 | |
252 Social security contributions | 44 945.00 | 43 664.00 | 44 945.00 | |
254 Depreciation and amortization | 581.00 | 581.00 | 581.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 610 765.00 | 730 020.00 | 610 765.00 | |
270 Operating profit | 3 335.00 | -14 224.00 | 3 335.00 | |
300 Exceptional expenses | 63.00 | |||
310 Profit or loss | 3 335.00 | -14 287.00 | 3 335.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 745.00 | 1 745.00 | ||
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