Grow your business safely with ELECTRICITE QUINTANA
All the information you need about ELECTRICITE QUINTANA to develop and secure your business in France
E
HOME >
CORPORATES
>
ELECTRICITE QUINTANA >
BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : ELECTRICITE QUINTANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| Name | ELECTRICITE QUINTANA |
| Siren | 527907091 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/039059 |
| Management number | 2010B03690 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31880 LA SALVETAT-SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 202.00 | 6 202.00 | 6 202.00 | |
044 Total Fixed Assets | 6 202.00 | 6 202.00 | 6 202.00 | |
068 Receivables – Trade and related accounts | 15 461.00 | 208.00 | 15 253.00 | 15 461.00 |
072 Receivables – Other | 647.00 | 647.00 | 647.00 | |
084 Cash | 149.00 | 149.00 | 149.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 16 622.00 | 208.00 | 16 414.00 | 16 622.00 |
110 Total Assets | 22 824.00 | 6 410.00 | 16 414.00 | 22 824.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 305.00 | |||
136 Profit for the Year | -3 197.00 | |||
142 Total Equity - Total I | 7 308.00 | |||
164 Advances and down payments received on current orders | 770.00 | |||
166 Suppliers and related accounts | 1 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423.00 | |||
172 Other debts | 7 163.00 | |||
176 Total debts | 9 106.00 | |||
180 Liabilities Total | 16 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 213.00 | 40 213.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 43 215.00 | 43 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 044.00 | 6 044.00 | ||
242 Other external expenses | 7 712.00 | 7 712.00 | ||
243 (including business tax) | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 2 156.00 | 2 156.00 | ||
250 Staff compensation | 22 554.00 | 22 554.00 | ||
252 Social security contributions | 7 311.00 | 7 311.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 45 834.00 | 45 834.00 | ||
270 Operating profit | -2 620.00 | -2 620.00 | ||
294 Financial expenses | 577.00 | 577.00 | ||
310 Profit or loss | -3 197.00 | -3 197.00 | ||
all companies in France
Complete and comprehensive database.
