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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : AGENCE QUADISWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Complete |
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | AGENCE QUADISWEB |
| Siren | 435367255 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 15946 |
| Management number | 2001B00420 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35530 Noyal-sur-Vilaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 322.00 | 175.00 | 31 147.00 | 31 322.00 |
028 Tangible Assets | 6 434.00 | 5 692.00 | 742.00 | 6 434.00 |
040 Financial Assets | 1 529.00 | 1 529.00 | 1 529.00 | |
044 Total Fixed Assets | 39 285.00 | 5 866.00 | 33 418.00 | 39 285.00 |
068 Receivables – Trade and related accounts | 26 422.00 | 26 422.00 | 26 422.00 | |
072 Receivables – Other | 12 453.00 | 12 453.00 | 12 453.00 | |
084 Cash | 2 692.00 | 2 692.00 | 2 692.00 | |
092 Prepaid expenses | 1 442.00 | 1 442.00 | 1 442.00 | |
096 Total Current Assets + Prepaid Expenses | 43 008.00 | 43 008.00 | 43 008.00 | |
110 Total Assets | 82 292.00 | 5 866.00 | 76 426.00 | 82 292.00 |
120 Share or Individual Capital | 49 940.00 | |||
134 Retained Earnings | -78 657.00 | |||
136 Profit for the Year | 4 850.00 | |||
142 Total Equity - Total I | -23 867.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 354.00 | |||
172 Other debts | 91 799.00 | |||
176 Total debts | 100 293.00 | |||
180 Liabilities Total | 76 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 799.00 | 52 392.00 | 57 799.00 | |
230 Other income | 4 537.00 | |||
232 Total operating income excluding VAT | 57 799.00 | 56 928.00 | 57 799.00 | |
238 Purchases of raw materials and other supplies (including royalties | 216.00 | 278.00 | 216.00 | |
242 Other external expenses | 27 495.00 | 23 645.00 | 27 495.00 | |
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 2 152.00 | 1 989.00 | 2 152.00 | |
250 Staff compensation | 15 600.00 | 21 101.00 | 15 600.00 | |
252 Social security contributions | 6 977.00 | 6 309.00 | 6 977.00 | |
254 Depreciation and amortization | 218.00 | 228.00 | 218.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 660.00 | 53 549.00 | 52 660.00 | |
270 Operating profit | 5 139.00 | 3 379.00 | 5 139.00 | |
294 Financial expenses | 111.00 | 170.00 | 111.00 | |
300 Exceptional expenses | 178.00 | 178.00 | ||
310 Profit or loss | 4 850.00 | 3 210.00 | 4 850.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 38 577.00 | 38 577.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
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