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BALANCE SHEET (
2019-08-21)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 90574 |
| Management number | 2016B12345 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| 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 | 25 826.00 | 25 826.00 | 25 826.00 | |
CF Cash and cash equivalents | 37 277.00 | 37 277.00 | 37 277.00 | |
CJ TOTAL (II) | 63 103.00 | 63 103.00 | 63 103.00 | |
CO Grand total (0 to V) | 63 103.00 | 63 103.00 | 63 103.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -23 953.00 | -23 953.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 971.00 | -23 953.00 | -14 971.00 | |
DL TOTAL (I) | 61 076.00 | 76 047.00 | 61 076.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 227.00 | 362.00 | 227.00 | |
EC TOTAL (IV) | 2 027.00 | 362.00 | 2 027.00 | |
EE Grand total (I to V) | 63 103.00 | 76 409.00 | 63 103.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 726.00 | |||
FX Taxes, duties, and similar payments | 227.00 | |||
GF Total Operating Expenses (II) | 14 953.00 | |||
GG - OPERATING RESULT (I - II) | -14 953.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 953.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 18.00 | 18.00 | ||
HH Total exceptional expenses (VIII) | 18.00 | 18.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -18.00 | -18.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 971.00 | 23 953.00 | 14 971.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 971.00 | -23 953.00 | -14 971.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
VB VAT | 1 705.00 | 1 705.00 | 1 705.00 | |
VC Group and associates | 4 121.00 | 4 121.00 | 4 121.00 | |
VQ Other Taxes, Duties, and Similar Debts | 227.00 | 227.00 | 227.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 20 000.00 | 20 000.00 | 20 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 826.00 | 25 826.00 | 25 826.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 027.00 | 2 027.00 | 2 027.00 | |
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