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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : QUENJORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-05-31 | Simplified |
| 2022-09-30 | Public | 2021-05-31 | Complete |
| 2022-07-21 | Public | 2020-05-31 | Simplified |
| 2019-04-19 | Public | 2018-05-31 | Complete |
| 2018-02-26 | Public | 2017-05-31 | Simplified |
| 2017-01-23 | Public | 2016-05-31 | Complete |
| Name | QUENJORD |
| Siren | 790069256 |
| Closing | 2020-05-31 |
| Registry code | 8501 |
| Registration number | 8636 |
| Management number | 2016B00169 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 MOUILLERON-LE-CAPTIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 320.00 | 1 177.00 | 143.00 | 1 320.00 |
040 Financial Assets | 335 344.00 | 335 344.00 | 335 344.00 | |
044 Total Fixed Assets | 335 344.00 | 335 344.00 | 335 344.00 | |
068 Receivables – Trade and related accounts | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 361 777.00 | 361 777.00 | 361 777.00 | |
080 Sellable securities | 366 076.00 | 366 076.00 | 366 076.00 | |
084 Cash | 28 251.00 | 28 251.00 | 28 251.00 | |
092 Prepaid expenses | 8 081.00 | 8 081.00 | 8 081.00 | |
096 Total Current Assets + Prepaid Expenses | 764 805.00 | 764 805.00 | 764 805.00 | |
110 Total Assets | 1 100 149.00 | 1 100 149.00 | 1 100 149.00 | |
120 Share or Individual Capital | 176 000.00 | |||
126 Legal Reserve | 5 699.00 | |||
134 Retained Earnings | 108 284.00 | |||
136 Profit for the Year | -44 066.00 | |||
142 Total Equity - Total I | 245 917.00 | |||
156 Loans and similar debts | 478 275.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373 682.00 | |||
172 Other debts | 374 867.00 | |||
176 Total debts | 854 232.00 | |||
180 Liabilities Total | 1 100 149.00 | |||
197 Of which receivables due in more than one year | 440 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 120.00 | 7 120.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 7 120.00 | 7 120.00 | ||
242 Other external expenses | 5 319.00 | 5 319.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
250 Staff compensation | 6 530.00 | 6 530.00 | ||
252 Social security contributions | 2 454.00 | 2 454.00 | ||
254 Depreciation and amortization | 143.00 | 143.00 | ||
264 Total operating expenses | 14 600.00 | 14 600.00 | ||
270 Operating profit | -7 480.00 | -7 480.00 | ||
280 Financial income | 68 972.00 | 68 972.00 | ||
294 Financial expenses | 102 850.00 | 102 850.00 | ||
300 Exceptional expenses | 2 708.00 | 2 708.00 | ||
310 Profit or loss | -44 066.00 | -44 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 210 114.00 | 210 114.00 | ||
490 Total Fixed Assets (Gross Value) | 1 320.00 | 1 320.00 | ||
492 Total Fixed Assets (Increases) | 210 114.00 | 210 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 424.00 | 1 424.00 | ||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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