Grow your business safely with QUI PESS ENTERPRISES
All the information you need about QUI PESS ENTERPRISES to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUI PESS ENTERPRISES >
BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : QUI PESS ENTERPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | QUI PESS ENTERPRISES |
| Siren | 391497039 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 302 |
| Management number | 1993B00724 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 598.00 | 598.00 | 598.00 | |
044 Total Fixed Assets | 598.00 | 598.00 | 598.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 585.00 | 585.00 | 585.00 | |
110 Total Assets | 1 183.00 | 598.00 | 585.00 | 1 183.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -126 926.00 | |||
136 Profit for the Year | 2 754.00 | |||
142 Total Equity - Total I | -116 550.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 791.00 | |||
172 Other debts | 116 453.00 | |||
176 Total debts | 117 136.00 | |||
180 Liabilities Total | 585.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 88.00 | 88.00 | ||
242 Other external expenses | 3 603.00 | 3 603.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
264 Total operating expenses | 4 022.00 | 4 022.00 | ||
270 Operating profit | -3 934.00 | -3 934.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
300 Exceptional expenses | 23 311.00 | 23 311.00 | ||
310 Profit or loss | 2 754.00 | 2 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 23 000.00 | 23 000.00 | ||
490 Total Fixed Assets (Gross Value) | 31 424.00 | 31 424.00 | ||
494 Total Fixed Assets (Decreases) | 30 826.00 | 30 826.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 23 162.00 | 23 162.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 837.00 | 4 837.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 837.00 | 4 837.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2 000.00 | 2 000.00 | ||
all companies in France
Complete and comprehensive database.
