Grow your business safely with QUIEM
All the information you need about QUIEM to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUIEM >
BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : QUIEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2018-06-30 | Simplified |
| 2017-03-09 | Public | 2016-06-30 | Simplified |
| Name | QUIEM |
| Siren | 483586384 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 119631 |
| Management number | 2018B30817 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 348 099.00 | 348 099.00 | 348 099.00 | |
044 Total Fixed Assets | 348 099.00 | 348 099.00 | 348 099.00 | |
072 Receivables – Other | 167 850.00 | 167 850.00 | 167 850.00 | |
084 Cash | 1 685 428.00 | 1 685 428.00 | 1 685 428.00 | |
096 Total Current Assets + Prepaid Expenses | 1 853 278.00 | 1 853 278.00 | 1 853 278.00 | |
110 Total Assets | 2 201 377.00 | 2 201 377.00 | 2 201 377.00 | |
120 Share or Individual Capital | 547 030.00 | |||
126 Legal Reserve | 12 077.00 | |||
134 Retained Earnings | -51 436.00 | |||
136 Profit for the Year | 1 299 954.00 | |||
142 Total Equity - Total I | 1 807 625.00 | |||
166 Suppliers and related accounts | 2 142.00 | |||
172 Other debts | 391 610.00 | |||
176 Total debts | 393 752.00 | |||
180 Liabilities Total | 2 201 377.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 520 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 801.00 | 60 801.00 | ||
232 Total operating income excluding VAT | 60 801.00 | 60 801.00 | ||
242 Other external expenses | 41 402.00 | 41 402.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 8 682.00 | 8 682.00 | ||
252 Social security contributions | 144.00 | 144.00 | ||
254 Depreciation and amortization | 29 133.00 | 29 133.00 | ||
264 Total operating expenses | 79 362.00 | 79 362.00 | ||
270 Operating profit | -18 561.00 | -18 561.00 | ||
280 Financial income | 2 845.00 | 2 845.00 | ||
290 Exceptional income | 2 712 544.00 | 2 712 544.00 | ||
294 Financial expenses | 38 009.00 | 38 009.00 | ||
300 Exceptional expenses | 973 682.00 | 973 682.00 | ||
306 Income tax's | 385 182.00 | 385 182.00 | ||
310 Profit or loss | 1 299 954.00 | 1 299 954.00 | ||
all companies in France
Complete and comprehensive database.
