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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : SARL-QUANTITUDE-DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-02-14 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | QUANTITUDE |
| Siren | 508899234 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 5671 |
| Management number | 2008B00771 |
| Activity code | 7320Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Challes-les-Eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 340.00 | 21 059.00 | 280.00 | 21 340.00 |
028 Tangible Assets | 136 778.00 | 103 310.00 | 33 468.00 | 136 778.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 158 228.00 | 124 369.00 | 33 859.00 | 158 228.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 58 051.00 | 58 051.00 | 58 051.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 48 132.00 | 48 132.00 | 48 132.00 | |
096 Total Current Assets + Prepaid Expenses | 109 975.00 | 109 975.00 | 109 975.00 | |
110 Total Assets | 268 204.00 | 124 369.00 | 143 834.00 | 268 204.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 18 247.00 | |||
136 Profit for the Year | 266.00 | |||
142 Total Equity - Total I | 29 514.00 | |||
156 Loans and similar debts | 36 575.00 | |||
166 Suppliers and related accounts | 16 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 352.00 | |||
172 Other debts | 61 273.00 | |||
176 Total debts | 114 320.00 | |||
180 Liabilities Total | 143 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 166.00 | 191 777.00 | 155 166.00 | |
222 Inventory production | -470.00 | -1 377.00 | -470.00 | |
230 Other income | 22 264.00 | 22 264.00 | ||
232 Total operating income excluding VAT | 176 960.00 | 190 400.00 | 176 960.00 | |
238 Purchases of raw materials and other supplies (including royalties | 139.00 | |||
242 Other external expenses | 61 751.00 | 65 246.00 | 61 751.00 | |
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 2 141.00 | 1 126.00 | |
250 Staff compensation | 80 546.00 | 62 098.00 | 80 546.00 | |
252 Social security contributions | 20 479.00 | 27 639.00 | 20 479.00 | |
254 Depreciation and amortization | 11 026.00 | 11 446.00 | 11 026.00 | |
262 Other expenses | 532.00 | 29.00 | 532.00 | |
264 Total operating expenses | 175 460.00 | 168 738.00 | 175 460.00 | |
270 Operating profit | 1 500.00 | 21 662.00 | 1 500.00 | |
294 Financial expenses | 1 186.00 | 1 023.00 | 1 186.00 | |
306 Income tax's | 47.00 | 3 096.00 | 47.00 | |
310 Profit or loss | 266.00 | 17 542.00 | 266.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 228.00 | 158 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 033.00 | 31 033.00 | ||
378 Amount of deductible VAT on goods and services | 8 678.00 | 8 678.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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