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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : QUBEVENTS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | QUBEVENTS SARL |
| Siren | 797865409 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23900 |
| Management number | 2013B07228 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 6 955.00 | 5 046.00 | 1 910.00 | 6 955.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 7 151.00 | 5 162.00 | 1 988.00 | 7 151.00 |
068 Receivables – Trade and related accounts | 27 727.00 | 27 727.00 | 27 727.00 | |
072 Receivables – Other | 1 412.00 | 1 412.00 | 1 412.00 | |
084 Cash | 2 030.00 | 2 030.00 | 2 030.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 31 342.00 | 31 342.00 | 31 342.00 | |
110 Total Assets | 38 493.00 | 5 162.00 | 33 330.00 | 38 493.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 17 464.00 | |||
136 Profit for the Year | -1 095.00 | |||
142 Total Equity - Total I | 18 019.00 | |||
166 Suppliers and related accounts | 4 722.00 | |||
172 Other debts | 7 775.00 | |||
174 Prepaid income | 2 815.00 | |||
176 Total debts | 15 311.00 | |||
180 Liabilities Total | 33 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 951.00 | 24 951.00 | ||
218 Production of services sold - France | 125 981.00 | 109 849.00 | 125 981.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 125 982.00 | 109 849.00 | 125 982.00 | |
242 Other external expenses | 46 656.00 | 28 674.00 | 46 656.00 | |
244 Taxes, duties and similar payments | 1 730.00 | 1 045.00 | 1 730.00 | |
250 Staff compensation | 55 286.00 | 49 999.00 | 55 286.00 | |
252 Social security contributions | 21 904.00 | 18 587.00 | 21 904.00 | |
254 Depreciation and amortization | 1 306.00 | 835.00 | 1 306.00 | |
262 Other expenses | 1.00 | 340.00 | 1.00 | |
264 Total operating expenses | 126 882.00 | 99 480.00 | 126 882.00 | |
270 Operating profit | -900.00 | 10 369.00 | -900.00 | |
290 Exceptional income | 602.00 | 602.00 | ||
294 Financial expenses | 797.00 | 797.00 | ||
306 Income tax's | 733.00 | |||
310 Profit or loss | -1 095.00 | 9 636.00 | -1 095.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 858.00 | 858.00 | ||
490 Total Fixed Assets (Gross Value) | 6 293.00 | 6 293.00 | ||
492 Total Fixed Assets (Increases) | 858.00 | 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 163.00 | 18 163.00 | ||
378 Amount of deductible VAT on goods and services | 1 601.00 | 1 601.00 | ||
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