Grow your business safely with QUI MANAGE
All the information you need about QUI MANAGE to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUI MANAGE >
BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : QUI MANAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-11-06 | Public | 2018-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | QUI MANAGE |
| Siren | 817502511 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19506 |
| Management number | 2016B00254 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 273.00 | 85.00 | 1 187.00 | 1 273.00 |
044 Total Fixed Assets | 1 273.00 | 85.00 | 1 187.00 | 1 273.00 |
064 Advances and down payments on orders | 19 260.00 | 19 260.00 | 19 260.00 | |
068 Receivables – Trade and related accounts | 215 824.00 | 215 824.00 | 215 824.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
092 Prepaid expenses | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 235 746.00 | 235 746.00 | 235 746.00 | |
110 Total Assets | 237 018.00 | 85.00 | 236 933.00 | 237 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 31 482.00 | |||
136 Profit for the Year | 1 769.00 | |||
142 Total Equity - Total I | 34 251.00 | |||
156 Loans and similar debts | 18 289.00 | |||
166 Suppliers and related accounts | 3 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 655.00 | |||
172 Other debts | 87 388.00 | |||
174 Prepaid income | 93 680.00 | |||
176 Total debts | 202 682.00 | |||
180 Liabilities Total | 236 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 431.00 | 2 431.00 | ||
218 Production of services sold - France | 260 486.00 | 260 486.00 | ||
230 Other income | 156.00 | 156.00 | ||
232 Total operating income excluding VAT | 263 073.00 | 263 073.00 | ||
234 Purchases of goods (including customs duties) | 883.00 | 883.00 | ||
242 Other external expenses | 217 265.00 | 217 265.00 | ||
244 Taxes, duties and similar payments | 1 562.00 | 1 562.00 | ||
250 Staff compensation | 32 647.00 | 32 647.00 | ||
252 Social security contributions | 7 854.00 | 7 854.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 260 377.00 | 260 377.00 | ||
270 Operating profit | 2 695.00 | 2 695.00 | ||
294 Financial expenses | 874.00 | 874.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 1 769.00 | 1 769.00 | ||
all companies in France
Complete and comprehensive database.
