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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : EURL QUEY RAFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | EURL QUEY RAFT |
| Siren | 412454407 |
| Closing | 2022-12-31 |
| Registry code | 0501 |
| Registration number | B2023/001841 |
| Management number | 1997B00118 |
| Activity code | 8551Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05350 CHATEAU-VILLE-VIEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 912.00 | 29 050.00 | 17 862.00 | 46 912.00 |
040 Financial Assets | 15 168.00 | 15 168.00 | 15 168.00 | |
044 Total Fixed Assets | 62 080.00 | 29 050.00 | 33 030.00 | 62 080.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 270.00 | 1 270.00 | 1 270.00 | |
084 Cash | 76 965.00 | 76 965.00 | 76 965.00 | |
092 Prepaid expenses | 10 687.00 | 10 687.00 | 10 687.00 | |
096 Total Current Assets + Prepaid Expenses | 88 922.00 | 88 922.00 | 88 922.00 | |
110 Total Assets | 151 003.00 | 29 050.00 | 121 952.00 | 151 003.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 15 540.00 | |||
142 Total Equity - Total I | 23 925.00 | |||
166 Suppliers and related accounts | 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 546.00 | |||
172 Other debts | 97 144.00 | |||
176 Total debts | 98 027.00 | |||
180 Liabilities Total | 121 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 147.00 | 144 605.00 | 97 147.00 | |
230 Other income | 3.00 | 35.00 | 3.00 | |
232 Total operating income excluding VAT | 97 150.00 | 144 640.00 | 97 150.00 | |
242 Other external expenses | 23 668.00 | 25 850.00 | 23 668.00 | |
243 (including business tax) | 1 041.00 | 1 041.00 | ||
244 Taxes, duties and similar payments | 3 456.00 | 5 682.00 | 3 456.00 | |
250 Staff compensation | 39 745.00 | 52 412.00 | 39 745.00 | |
252 Social security contributions | 9 930.00 | 20 306.00 | 9 930.00 | |
254 Depreciation and amortization | 5 175.00 | 3 065.00 | 5 175.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 81 979.00 | 107 316.00 | 81 979.00 | |
270 Operating profit | 15 171.00 | 37 324.00 | 15 171.00 | |
280 Financial income | 503.00 | 362.00 | 503.00 | |
300 Exceptional expenses | 134.00 | 134.00 | ||
310 Profit or loss | 15 540.00 | 37 686.00 | 15 540.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 260.00 | 13 260.00 | ||
490 Total Fixed Assets (Gross Value) | 54 256.00 | 54 256.00 | ||
492 Total Fixed Assets (Increases) | 13 260.00 | 13 260.00 | ||
494 Total Fixed Assets (Decreases) | 5 436.00 | 5 436.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -134.00 | -134.00 | ||
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