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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : QEENTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2017-12-31 | Complete |
| Name | QEENTA |
| Siren | 832257075 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 4365 |
| Management number | 2017B00901 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 LOUVIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 965.00 | 2 965.00 | 2 965.00 | |
BJ TOTAL (I) | 2 965.00 | 2 965.00 | 2 965.00 | |
BX Customers and related accounts | 21 040.00 | 21 040.00 | 21 040.00 | |
BZ Other receivables | 1 304.00 | 1 304.00 | 1 304.00 | |
CF Cash and cash equivalents | 657.00 | 657.00 | 657.00 | |
CH Prepaid expenses | 764.00 | 764.00 | 764.00 | |
CJ TOTAL (II) | 23 000.00 | 23 000.00 | 23 000.00 | |
CO Grand total (0 to V) | 25 965.00 | 25 965.00 | 25 965.00 | |
CP Shares due in less than one year | 2 965.00 | 2 965.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DD Legal reserve (1) | 250.00 | 250.00 | ||
DG Other reserves | 8 802.00 | 8 802.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 052.00 | 9 052.00 | ||
DL TOTAL (I) | 11 552.00 | 11 552.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 065.00 | 6 065.00 | ||
DX Trade payables and related accounts | 3 243.00 | 3 243.00 | ||
DY Tax and social security liabilities | 5 105.00 | 5 105.00 | ||
EC TOTAL (IV) | 14 412.00 | 14 412.00 | ||
EE Grand total (I to V) | 25 965.00 | 25 965.00 | ||
EG Accrued income and payables due within one year | 14 412.00 | 14 412.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 533.00 | 17 533.00 | 17 533.00 | |
FJ Net sales | 17 533.00 | 17 533.00 | 17 533.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 17 533.00 | |||
FW Other purchases and external expenses | 6 883.00 | |||
FX Taxes, duties, and similar payments | 297.00 | |||
GF Total Operating Expenses (II) | 6 883.00 | |||
GG - OPERATING RESULT (I - II) | 10 650.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 650.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 972.00 | 972.00 | ||
HH Total exceptional expenses (VIII) | 972.00 | 972.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -972.00 | -972.00 | ||
HK Income tax | 1 598.00 | 1 598.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 533.00 | 17 533.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 481.00 | 8 481.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 052.00 | 9 052.00 | ||
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