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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : QUERENE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-08-31 | Simplified |
| 2021-11-12 | Public | 2021-08-31 | Simplified |
| 2020-09-16 | Public | 2020-08-31 | Simplified |
| 2019-11-04 | Public | 2019-08-31 | Simplified |
| 2018-12-10 | Public | 2018-08-31 | Simplified |
| 2017-11-17 | Public | 2017-08-31 | Simplified |
| Name | QUERENE CONSEIL |
| Siren | 491282190 |
| Closing | 2020-08-31 |
| Registry code | 7501 |
| Registration number | 69234 |
| Management number | 2006B15197 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 892.00 | 37 583.00 | 15 309.00 | 52 892.00 |
044 Total Fixed Assets | 52 892.00 | 37 583.00 | 15 309.00 | 52 892.00 |
050 Raw materials, supplies, in progress | 23 192.00 | 23 192.00 | 23 192.00 | |
068 Receivables – Trade and related accounts | 1 141.00 | 1 141.00 | 1 141.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
080 Sellable securities | 82 179.00 | 82 179.00 | 82 179.00 | |
084 Cash | 35 000.00 | 35 000.00 | 35 000.00 | |
096 Total Current Assets + Prepaid Expenses | 141 529.00 | 141 529.00 | 141 529.00 | |
110 Total Assets | 194 421.00 | 37 583.00 | 156 838.00 | 194 421.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 12 257.00 | |||
134 Retained Earnings | 4 319.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 21 617.00 | |||
156 Loans and similar debts | 44 784.00 | |||
166 Suppliers and related accounts | 22 499.00 | |||
172 Other debts | 67 938.00 | |||
176 Total debts | 135 221.00 | |||
180 Liabilities Total | 156 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 355.00 | 5 016.00 | 7 355.00 | |
218 Production of services sold - France | 107 868.00 | 141 928.00 | 107 868.00 | |
222 Inventory production | 17 856.00 | 5 336.00 | 17 856.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 133 080.00 | 152 280.00 | 133 080.00 | |
234 Purchases of goods (including customs duties) | 3 035.00 | 6 575.00 | 3 035.00 | |
242 Other external expenses | 98 384.00 | 124 049.00 | 98 384.00 | |
244 Taxes, duties and similar payments | 457.00 | 1 836.00 | 457.00 | |
250 Staff compensation | 17 980.00 | 7 120.00 | 17 980.00 | |
252 Social security contributions | 5 621.00 | 2 100.00 | 5 621.00 | |
254 Depreciation and amortization | 11 898.00 | 11 898.00 | 11 898.00 | |
264 Total operating expenses | 137 375.00 | 153 578.00 | 137 375.00 | |
270 Operating profit | -4 295.00 | -1 298.00 | -4 295.00 | |
280 Financial income | 4 952.00 | 2 190.00 | 4 952.00 | |
294 Financial expenses | 609.00 | 671.00 | 609.00 | |
306 Income tax's | 7.00 | 33.00 | 7.00 | |
310 Profit or loss | 41.00 | 188.00 | 41.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 892.00 | 52 892.00 | ||
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