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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : QJ 2G Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2021-01-08 | Public | 2020-03-31 | Simplified |
| Name | QJ 2G Holding |
| Siren | 852924398 |
| Closing | 2021-03-31 |
| Registry code | 4202 |
| Registration number | B2021/012616 |
| Management number | 2019B01158 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42220 BURDIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
044 Total Fixed Assets | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
084 Cash | 11 709.00 | 11 709.00 | 11 709.00 | |
092 Prepaid expenses | 2 316.00 | 2 316.00 | 2 316.00 | |
096 Total Current Assets + Prepaid Expenses | 14 025.00 | 14 025.00 | 14 025.00 | |
110 Total Assets | 1 214 025.00 | 1 214 025.00 | 1 214 025.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 9 233.00 | |||
134 Retained Earnings | 175 434.00 | |||
136 Profit for the Year | 162 461.00 | |||
142 Total Equity - Total I | 352 128.00 | |||
156 Loans and similar debts | 860 159.00 | |||
166 Suppliers and related accounts | 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 120.00 | |||
172 Other debts | 1 258.00 | |||
176 Total debts | 861 897.00 | |||
180 Liabilities Total | 1 214 025.00 | |||
195 Of which payables due in more than one year | 692 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 775.00 | 6 337.00 | 3 775.00 | |
244 Taxes, duties and similar payments | 138.00 | 1 208.00 | 138.00 | |
252 Social security contributions | 1 312.00 | 468.00 | 1 312.00 | |
264 Total operating expenses | 5 225.00 | 8 013.00 | 5 225.00 | |
270 Operating profit | -5 225.00 | -8 013.00 | -5 225.00 | |
280 Financial income | 180 000.00 | 200 000.00 | 180 000.00 | |
294 Financial expenses | 12 313.00 | 7 320.00 | 12 313.00 | |
310 Profit or loss | 162 461.00 | 184 667.00 | 162 461.00 | |
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