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THE LIST OF BALANCE SHEET : SARL QUINTUS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-25 Public 2017-12-31 Simplified
2017-12-08 Public 2016-12-31 Simplified
NameSARL QUINTUS
Siren408642643
Closing2017-12-31
Registry code 9201
Registration number 9452
Management number1996B05213
Activity code 4611Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-03-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 BOULOGNE BILLANCOURT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 252.00 252.00 252.00
028 Tangible Assets 17 283.00 17 283.00 17 283.00
044 Total Fixed Assets 17 535.00 17 535.00 17 535.00
068 Receivables – Trade and related accounts 225 162.00 225 162.00 225 162.00
072 Receivables – Other 47 827.00 47 827.00 47 827.00
084 Cash 2 498.00 2 498.00 2 498.00
096 Total Current Assets + Prepaid Expenses 275 487.00 275 487.00 275 487.00
110 Total Assets 293 022.00 17 535.00 275 487.00 293 022.00
120 Share or Individual Capital 29 758.00
126 Legal Reserve 2 976.00
134 Retained Earnings 241 308.00
136 Profit for the Year 928.00
142 Total Equity - Total I 274 970.00
166 Suppliers and related accounts 82.00
172 Other debts 435.00
176 Total debts 517.00
180 Liabilities Total 275 487.00
2 - Income statementAmount year NAmount year N-1
230 Other income 2 177.00 2 177.00
232 Total operating income excluding VAT 2 177.00 2 177.00
242 Other external expenses 1 121.00 1 121.00
243 (including business tax) 128.00 128.00
244 Taxes, duties and similar payments 128.00 128.00
264 Total operating expenses 1 249.00 1 249.00
270 Operating profit 928.00 928.00
310 Profit or loss 928.00 928.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 17 535.00 17 535.00

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