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BALANCE SHEET (
2020-11-10)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19760 |
| Management number | 2016B00254 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| 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 | 6 501.00 | 1 201.00 | 5 301.00 | 6 501.00 |
044 Total Fixed Assets | 6 501.00 | 1 201.00 | 5 301.00 | 6 501.00 |
068 Receivables – Trade and related accounts | 235 458.00 | 235 458.00 | 235 458.00 | |
072 Receivables – Other | 21 948.00 | 21 948.00 | 21 948.00 | |
084 Cash | 27 814.00 | 27 814.00 | 27 814.00 | |
096 Total Current Assets + Prepaid Expenses | 285 221.00 | 285 221.00 | 285 221.00 | |
110 Total Assets | 291 722.00 | 1 201.00 | 290 522.00 | 291 722.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 88.00 | |||
134 Retained Earnings | 33 163.00 | |||
136 Profit for the Year | 40 212.00 | |||
142 Total Equity - Total I | 74 464.00 | |||
166 Suppliers and related accounts | 25 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 110 152.00 | |||
174 Prepaid income | 80 840.00 | |||
176 Total debts | 216 058.00 | |||
180 Liabilities Total | 290 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 017.00 | 10 017.00 | ||
218 Production of services sold - France | 303 987.00 | 303 987.00 | ||
230 Other income | 178.00 | 178.00 | ||
232 Total operating income excluding VAT | 314 181.00 | 314 181.00 | ||
234 Purchases of goods (including customs duties) | 2 745.00 | 2 745.00 | ||
242 Other external expenses | 224 693.00 | 224 693.00 | ||
244 Taxes, duties and similar payments | 3 813.00 | 3 813.00 | ||
250 Staff compensation | 15 672.00 | 15 672.00 | ||
252 Social security contributions | 331.00 | 331.00 | ||
254 Depreciation and amortization | 1 115.00 | 1 115.00 | ||
262 Other expenses | 17 795.00 | 17 795.00 | ||
264 Total operating expenses | 266 163.00 | 266 163.00 | ||
270 Operating profit | 48 018.00 | 48 018.00 | ||
290 Exceptional income | 1 042.00 | 1 042.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
306 Income tax's | 8 781.00 | 8 781.00 | ||
310 Profit or loss | 40 212.00 | 40 212.00 | ||
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