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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : J.Q.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2019-02-25 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | J.Q.S. |
| Siren | 505300053 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 16492 |
| Management number | 2008B00903 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49120 CHEMILLE-EN-ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 240 000.00 | 20 646.00 | 219 353.00 | 240 000.00 |
BJ TOTAL (I) | 3 958 213.00 | 20 646.00 | 3 937 566.00 | 3 958 213.00 |
CF Cash and cash equivalents | 14 469.00 | 14 469.00 | 14 469.00 | |
CJ TOTAL (II) | 14 469.00 | 14 469.00 | 14 469.00 | |
CO Grand total (0 to V) | 3 972 682.00 | 20 646.00 | 3 952 035.00 | 3 972 682.00 |
CS Evaluated investments - equity method | 3 718 213.00 | 3 718 213.00 | 3 718 213.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 800.00 | 5 800.00 | 5 800.00 | |
DB Share, merger, contribution premiums, etc. | 103 344.00 | 103 344.00 | 103 344.00 | |
DD Legal reserve (1) | 580.00 | 580.00 | 580.00 | |
DH Retained earnings | 1 805 089.00 | 1 740 382.00 | 1 805 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 968.00 | 64 708.00 | 87 968.00 | |
DL TOTAL (I) | 2 002 782.00 | 1 914 814.00 | 2 002 782.00 | |
DX Trade payables and related accounts | 13.00 | 13.00 | ||
DY Tax and social security liabilities | 2 360.00 | 2 360.00 | 2 360.00 | |
DZ Fixed asset liabilities and related accounts | 218 880.00 | 240 000.00 | 218 880.00 | |
EA Other liabilities | 1 728 000.00 | 1 813 599.00 | 1 728 000.00 | |
EC TOTAL (IV) | 1 949 253.00 | 2 055 959.00 | 1 949 253.00 | |
EE Grand total (I to V) | 3 952 035.00 | 3 970 773.00 | 3 952 035.00 | |
EG Accrued income and payables due within one year | 649 253.00 | 2 055 959.00 | 649 253.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 144 000.00 | |||
FJ Net sales | 144 000.00 | |||
FR Total operating income (I) | 144 000.00 | |||
FW Other purchases and external expenses | 845.00 | |||
FX Taxes, duties, and similar payments | 3 746.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 15 440.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 000.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 56 032.00 | |||
GG - OPERATING RESULT (I - II) | 87 968.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 968.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 144 000.00 | 144 000.00 | 144 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 032.00 | 79 292.00 | 56 032.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 87 968.00 | 64 708.00 | 87 968.00 | |
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