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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : QUICKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2017-12-31 | Simplified |
| Name | QUICKY |
| Siren | 801891730 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1426 |
| Management number | 2016B10866 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 274 000.00 | 274 000.00 | 274 000.00 | |
044 Total Fixed Assets | 274 000.00 | 274 000.00 | 274 000.00 | |
072 Receivables – Other | 292 137.00 | 292 137.00 | 292 137.00 | |
084 Cash | 187 129.00 | 187 129.00 | 187 129.00 | |
096 Total Current Assets + Prepaid Expenses | 479 267.00 | 479 267.00 | 479 267.00 | |
110 Total Assets | 753 267.00 | 753 267.00 | 753 267.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 225 568.00 | |||
136 Profit for the Year | 18 154.00 | |||
142 Total Equity - Total I | 245 922.00 | |||
166 Suppliers and related accounts | 1 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449 989.00 | |||
172 Other debts | 505 818.00 | |||
176 Total debts | 507 344.00 | |||
180 Liabilities Total | 753 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 4 940.00 | 4 940.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 5 068.00 | 5 068.00 | ||
270 Operating profit | -5 067.00 | -5 067.00 | ||
280 Financial income | 103 978.00 | 103 978.00 | ||
306 Income tax's | 80 757.00 | 80 757.00 | ||
310 Profit or loss | 18 154.00 | 18 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 108 000.00 | 108 000.00 | ||
490 Total Fixed Assets (Gross Value) | 382 000.00 | 382 000.00 | ||
494 Total Fixed Assets (Decreases) | 108 003.00 | 108 003.00 | ||
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