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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : SARL QIWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL QIWI |
| Siren | 519629612 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 14509 |
| Management number | 2010B00178 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 14 164.00 | 14 164.00 | 14 164.00 | |
028 Tangible Assets | 40 822.00 | 18 810.00 | 22 012.00 | 40 822.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 155 065.00 | 32 974.00 | 122 091.00 | 155 065.00 |
060 Merchandise inventory | 1 135.00 | 1 135.00 | 1 135.00 | |
068 Receivables – Trade and related accounts | 2 027.00 | 2 027.00 | 2 027.00 | |
072 Receivables – Other | 9 712.00 | 9 712.00 | 9 712.00 | |
084 Cash | 34 724.00 | 34 724.00 | 34 724.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 597.00 | 47 597.00 | 47 597.00 | |
110 Total Assets | 202 662.00 | 32 974.00 | 169 688.00 | 202 662.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 114 301.00 | |||
136 Profit for the Year | -7 147.00 | |||
142 Total Equity - Total I | 112 654.00 | |||
166 Suppliers and related accounts | 4 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 234.00 | |||
172 Other debts | 52 736.00 | |||
176 Total debts | 57 034.00 | |||
180 Liabilities Total | 169 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 15 489.00 | 15 489.00 | ||
210 Sales of goods - France | 256 836.00 | 280 849.00 | 256 836.00 | |
224 Capitalized production | 3 288.00 | 2 634.00 | 3 288.00 | |
226 Operating subsidies received | 2 542.00 | 2 930.00 | 2 542.00 | |
230 Other income | 121.00 | 571.00 | 121.00 | |
232 Total operating income excluding VAT | 262 787.00 | 286 983.00 | 262 787.00 | |
234 Purchases of goods (including customs duties) | 74 736.00 | 82 498.00 | 74 736.00 | |
236 Inventory change (goods) | 991.00 | -125.00 | 991.00 | |
238 Purchases of raw materials and other supplies (including royalties | 490.00 | 490.00 | ||
242 Other external expenses | 61 204.00 | 64 620.00 | 61 204.00 | |
243 (including business tax) | 2 013.00 | 2 013.00 | ||
244 Taxes, duties and similar payments | 9 633.00 | 8 910.00 | 9 633.00 | |
24B (including equipment leasing) | 3 819.00 | 3 819.00 | ||
250 Staff compensation | 92 884.00 | 88 622.00 | 92 884.00 | |
252 Social security contributions | 19 409.00 | 6 902.00 | 19 409.00 | |
254 Depreciation and amortization | 6 586.00 | 5 426.00 | 6 586.00 | |
262 Other expenses | 199.00 | 1 603.00 | 199.00 | |
264 Total operating expenses | 266 133.00 | 258 457.00 | 266 133.00 | |
270 Operating profit | -3 345.00 | 28 527.00 | -3 345.00 | |
294 Financial expenses | 944.00 | 921.00 | 944.00 | |
300 Exceptional expenses | 2 857.00 | 1 377.00 | 2 857.00 | |
306 Income tax's | 3 943.00 | |||
310 Profit or loss | -7 147.00 | 22 285.00 | -7 147.00 | |
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