Grow your business safely with QUID IT
All the information you need about QUID IT to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUID IT >
BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : QUID IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | QUID IT |
| Siren | 810054908 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 4336 |
| Management number | 2015B00502 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77141 VAUDOY-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 745.00 | 1 745.00 | 1 745.00 | |
044 Total Fixed Assets | 1 745.00 | 1 745.00 | 1 745.00 | |
064 Advances and down payments on orders | 34 249.00 | 34 249.00 | 34 249.00 | |
068 Receivables – Trade and related accounts | 113 093.00 | 113 093.00 | 113 093.00 | |
072 Receivables – Other | 100 083.00 | 100 083.00 | 100 083.00 | |
084 Cash | 20 759.00 | 20 759.00 | 20 759.00 | |
092 Prepaid expenses | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 269 057.00 | 269 057.00 | 269 057.00 | |
110 Total Assets | 270 803.00 | 1 745.00 | 269 057.00 | 270 803.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | -13 417.00 | |||
136 Profit for the Year | 7 916.00 | |||
142 Total Equity - Total I | 27 698.00 | |||
156 Loans and similar debts | 3 340.00 | |||
166 Suppliers and related accounts | 25 227.00 | |||
172 Other debts | 180 514.00 | |||
174 Prepaid income | 32 277.00 | |||
176 Total debts | 241 358.00 | |||
180 Liabilities Total | 269 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 308 613.00 | 228 066.00 | 308 613.00 | |
218 Production of services sold - France | 399 166.00 | 386 022.00 | 399 166.00 | |
230 Other income | 6.00 | 12.00 | 6.00 | |
232 Total operating income excluding VAT | 707 787.00 | 614 101.00 | 707 787.00 | |
234 Purchases of goods (including customs duties) | 264 507.00 | 193 126.00 | 264 507.00 | |
242 Other external expenses | 254 710.00 | 248 964.00 | 254 710.00 | |
244 Taxes, duties and similar payments | 2 826.00 | 2 429.00 | 2 826.00 | |
250 Staff compensation | 128 926.00 | 120 715.00 | 128 926.00 | |
252 Social security contributions | 48 534.00 | 44 945.00 | 48 534.00 | |
254 Depreciation and amortization | 324.00 | 581.00 | 324.00 | |
262 Other expenses | 11.00 | 1.00 | 11.00 | |
264 Total operating expenses | 699 841.00 | 610 765.00 | 699 841.00 | |
270 Operating profit | 7 945.00 | 3 335.00 | 7 945.00 | |
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | 7 916.00 | 3 335.00 | 7 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 745.00 | 1 745.00 | ||
all companies in France
Complete and comprehensive database.
