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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : QUELLEROUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Public | 2017-10-31 | Simplified |
| 2017-04-24 | Public | 2016-10-31 | Simplified |
| Name | QUELLEROUTE |
| Siren | 488531591 |
| Closing | 2017-10-31 |
| Registry code | 7501 |
| Registration number | 11375 |
| Management number | 2006B03747 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 089.00 | 2 089.00 | 2 089.00 | |
044 Total Fixed Assets | 2 089.00 | 2 089.00 | 2 089.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 3 038.00 | 3 038.00 | 3 038.00 | |
096 Total Current Assets + Prepaid Expenses | 3 126.00 | 3 126.00 | 3 126.00 | |
110 Total Assets | 5 215.00 | 2 089.00 | 3 126.00 | 5 215.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 026.00 | |||
136 Profit for the Year | 1 317.00 | |||
142 Total Equity - Total I | 2 893.00 | |||
172 Other debts | 233.00 | |||
176 Total debts | 233.00 | |||
180 Liabilities Total | 3 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 519.00 | 4 808.00 | 2 519.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 2 519.00 | 4 809.00 | 2 519.00 | |
242 Other external expenses | 895.00 | 1 089.00 | 895.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 970.00 | 1 164.00 | 970.00 | |
270 Operating profit | 1 550.00 | 3 645.00 | 1 550.00 | |
300 Exceptional expenses | 2 494.00 | |||
306 Income tax's | 233.00 | 547.00 | 233.00 | |
310 Profit or loss | 1 317.00 | 604.00 | 1 317.00 | |
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