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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : QUES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2020-05-15 | Public | 2019-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | QUES CONSULTING |
| Siren | 517683017 |
| Closing | 2021-09-30 |
| Registry code | 7802 |
| Registration number | 7113 |
| Management number | 2009B03290 |
| Activity code | 7490B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 734.00 | 18 734.00 | 18 734.00 | |
044 Total Fixed Assets | 18 734.00 | 18 734.00 | 18 734.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
080 Sellable securities | 42 920.00 | 42 920.00 | 42 920.00 | |
084 Cash | 15 325.00 | 15 325.00 | 15 325.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 58 988.00 | 58 988.00 | 58 988.00 | |
110 Total Assets | 77 722.00 | 18 734.00 | 58 988.00 | 77 722.00 |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 39 419.00 | |||
136 Profit for the Year | -23 136.00 | |||
142 Total Equity - Total I | 30 033.00 | |||
166 Suppliers and related accounts | 103.00 | |||
172 Other debts | 28 852.00 | |||
176 Total debts | 28 955.00 | |||
180 Liabilities Total | 58 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 950.00 | |||
226 Operating subsidies received | 5 450.00 | 3 000.00 | 5 450.00 | |
230 Other income | 1 247.00 | |||
232 Total operating income excluding VAT | 5 450.00 | 13 197.00 | 5 450.00 | |
242 Other external expenses | 3 490.00 | 3 678.00 | 3 490.00 | |
244 Taxes, duties and similar payments | 1 294.00 | 1 390.00 | 1 294.00 | |
250 Staff compensation | 16 000.00 | 15 000.00 | 16 000.00 | |
252 Social security contributions | 7 921.00 | 5 740.00 | 7 921.00 | |
254 Depreciation and amortization | 1 818.00 | |||
264 Total operating expenses | 28 705.00 | 27 626.00 | 28 705.00 | |
270 Operating profit | -23 255.00 | -14 429.00 | -23 255.00 | |
280 Financial income | 192.00 | 90.00 | 192.00 | |
294 Financial expenses | 73.00 | 131.00 | 73.00 | |
310 Profit or loss | -23 136.00 | -14 471.00 | -23 136.00 | |
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