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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : QWANTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2020-12-31 | Complete |
| 2020-03-10 | Public | 2019-12-31 | Complete |
| Name | QWANTZ |
| Siren | 853641678 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/006825 |
| Management number | 2019B06439 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 981.00 | 179.00 | 2 801.00 | 2 981.00 |
BJ TOTAL (I) | 2 981.00 | 179.00 | 2 801.00 | 2 981.00 |
BX Customers and related accounts | 23 490.00 | 23 490.00 | 23 490.00 | |
CF Cash and cash equivalents | 114 891.00 | 114 891.00 | 114 891.00 | |
CH Prepaid expenses | 232.00 | 232.00 | 232.00 | |
CJ TOTAL (II) | 138 613.00 | 138 613.00 | 138 613.00 | |
CO Grand total (0 to V) | 141 594.00 | 179.00 | 141 415.00 | 141 594.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 023.00 | 87 023.00 | ||
DL TOTAL (I) | 88 023.00 | 88 023.00 | ||
DY Tax and social security liabilities | 53 392.00 | 53 392.00 | ||
EC TOTAL (IV) | 53 392.00 | 53 392.00 | ||
EE Grand total (I to V) | 141 415.00 | 141 415.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 128 205.00 | |||
FJ Net sales | 128 205.00 | |||
FR Total operating income (I) | 128 205.00 | |||
FW Other purchases and external expenses | 10 357.00 | |||
GB Operating Expenses - Provisions | 179.00 | |||
GE Other Expenses | 245.00 | |||
GF Total Operating Expenses (II) | 10 782.00 | |||
GG - OPERATING RESULT (I - II) | 117 424.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 117 424.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 30 401.00 | 30 401.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 128 205.00 | 128 205.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 182.00 | 41 182.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 87 023.00 | 87 023.00 | ||
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