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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : QUIETUDE & COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | QUIETUDE & COMPAGNIE |
| Siren | 511598047 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14552 |
| Management number | 2009B00880 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 909.00 | 4 909.00 | 8 000.00 | 12 909.00 |
028 Tangible Assets | 13 060.00 | 9 962.00 | 3 098.00 | 13 060.00 |
040 Financial Assets | 353.00 | 353.00 | 353.00 | |
044 Total Fixed Assets | 26 322.00 | 14 871.00 | 11 451.00 | 26 322.00 |
068 Receivables – Trade and related accounts | 31 821.00 | 31 821.00 | 31 821.00 | |
072 Receivables – Other | 6 667.00 | 6 667.00 | 6 667.00 | |
080 Sellable securities | 5 999.00 | 5 999.00 | 5 999.00 | |
084 Cash | 68 584.00 | 68 584.00 | 68 584.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 113 071.00 | 113 071.00 | 113 071.00 | |
110 Total Assets | 139 393.00 | 14 871.00 | 124 522.00 | 139 393.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 31 594.00 | |||
136 Profit for the Year | 2 750.00 | |||
142 Total Equity - Total I | 37 644.00 | |||
166 Suppliers and related accounts | 4 026.00 | |||
172 Other debts | 82 851.00 | |||
176 Total debts | 86 878.00 | |||
180 Liabilities Total | 124 522.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 968.00 | 25 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 320.00 | 59 320.00 | ||
378 Amount of deductible VAT on goods and services | 11 005.00 | 11 005.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 23.00 | 23.00 | ||
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