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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : HOLDING QUENTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | HOLDING QUENTOINE |
| Siren | 794518845 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 15211 |
| Management number | 2015B00522 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 856.00 | 1 856.00 | 1 856.00 | |
040 Financial Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
044 Total Fixed Assets | 141 856.00 | 1 856.00 | 140 000.00 | 141 856.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 1 315.00 | 1 315.00 | 1 315.00 | |
084 Cash | 64 714.00 | 64 714.00 | 64 714.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 102 204.00 | 102 204.00 | 102 204.00 | |
110 Total Assets | 244 060.00 | 1 856.00 | 242 204.00 | 244 060.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
130 Regulated Reserves | 3 411.00 | |||
136 Profit for the Year | 55 881.00 | |||
142 Total Equity - Total I | 169 292.00 | |||
156 Loans and similar debts | 46 629.00 | |||
166 Suppliers and related accounts | 3 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 476.00 | |||
172 Other debts | 23 031.00 | |||
176 Total debts | 72 911.00 | |||
180 Liabilities Total | 242 204.00 | |||
195 Of which payables due in more than one year | 35 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 000.00 | 174 000.00 | ||
232 Total operating income excluding VAT | 174 000.00 | 174 000.00 | ||
242 Other external expenses | 15 377.00 | 15 377.00 | ||
250 Staff compensation | 138 641.00 | 138 641.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 154 027.00 | 154 027.00 | ||
270 Operating profit | 19 972.00 | 19 972.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 936.00 | 936.00 | ||
306 Income tax's | 3 155.00 | 3 155.00 | ||
310 Profit or loss | 55 881.00 | 55 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 141 856.00 | 141 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 800.00 | 36 800.00 | ||
378 Amount of deductible VAT on goods and services | 934.00 | 934.00 | ||
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