Grow your business safely with QUELQU'UN POUR LE FAIRE
All the information you need about QUELQU'UN POUR LE FAIRE to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUELQU'UN POUR LE FAIRE >
BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : QUELQU'UN POUR LE FAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2019-12-31 | Simplified |
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2018-12-31 | Simplified |
| 2020-03-12 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| 2017-10-11 | Public | 2015-12-31 | Simplified |
| Name | QUELQU'UN POUR LE FAIRE |
| Siren | 790281323 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4944 |
| Management number | 2012B02112 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77133 Machault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 558.00 | 558.00 | 558.00 | |
028 Tangible Assets | 4 608.00 | 2 891.00 | 1 717.00 | 4 608.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 5 296.00 | 3 449.00 | 1 847.00 | 5 296.00 |
064 Advances and down payments on orders | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 1 273.00 | 1 273.00 | 1 273.00 | |
072 Receivables – Other | 1 414.00 | 1 414.00 | 1 414.00 | |
084 Cash | 4 028.00 | 4 028.00 | 4 028.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 8 637.00 | 8 637.00 | 8 637.00 | |
110 Total Assets | 13 933.00 | 3 449.00 | 10 484.00 | 13 933.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 487.00 | |||
134 Retained Earnings | -2 336.00 | |||
136 Profit for the Year | -13 261.00 | |||
142 Total Equity - Total I | -13 459.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 5 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 359.00 | |||
172 Other debts | 18 818.00 | |||
176 Total debts | 23 944.00 | |||
180 Liabilities Total | 10 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 014.00 | 55 014.00 | ||
222 Inventory production | -9 000.00 | -9 000.00 | ||
230 Other income | 244.00 | 244.00 | ||
232 Total operating income excluding VAT | 46 258.00 | 46 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 417.00 | 9 417.00 | ||
242 Other external expenses | 33 123.00 | 33 123.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 828.00 | 828.00 | ||
250 Staff compensation | 11 056.00 | 11 056.00 | ||
252 Social security contributions | 4 484.00 | 4 484.00 | ||
254 Depreciation and amortization | 428.00 | 428.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 59 342.00 | 59 342.00 | ||
270 Operating profit | -13 083.00 | -13 083.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
310 Profit or loss | -13 261.00 | -13 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 296.00 | 5 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 747.00 | 8 747.00 | ||
378 Amount of deductible VAT on goods and services | 3 496.00 | 3 496.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
