Grow your business safely with QUIETUDE
All the information you need about QUIETUDE to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUIETUDE >
BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : QUIETUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | QUIETUDE |
| Siren | 491389979 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006234 |
| Management number | 2008B01766 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30190 GARRIGUES-SAINTE-EULALIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 250.00 | 2 250.00 | 2 250.00 | |
028 Tangible Assets | 81 184.00 | 60 709.00 | 20 475.00 | 81 184.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 83 464.00 | 62 959.00 | 20 505.00 | 83 464.00 |
050 Raw materials, supplies, in progress | 9 790.00 | 9 790.00 | 9 790.00 | |
068 Receivables – Trade and related accounts | 91 938.00 | 91 938.00 | 91 938.00 | |
072 Receivables – Other | 5 976.00 | 5 976.00 | 5 976.00 | |
080 Sellable securities | 1 021.00 | 1 021.00 | 1 021.00 | |
084 Cash | 56 999.00 | 56 999.00 | 56 999.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 165 844.00 | 165 844.00 | 165 844.00 | |
110 Total Assets | 249 308.00 | 62 959.00 | 186 349.00 | 249 308.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 83 912.00 | |||
136 Profit for the Year | 30 439.00 | |||
142 Total Equity - Total I | 130 851.00 | |||
166 Suppliers and related accounts | 6 608.00 | |||
172 Other debts | 18 650.00 | |||
174 Prepaid income | 30 239.00 | |||
176 Total debts | 55 498.00 | |||
180 Liabilities Total | 186 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 859.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 599.00 | 599.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 259.00 | 18 259.00 | ||
490 Total Fixed Assets (Gross Value) | 64 605.00 | 64 605.00 | ||
492 Total Fixed Assets (Increases) | 18 859.00 | 18 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 739.00 | 33 739.00 | ||
378 Amount of deductible VAT on goods and services | 29 417.00 | 29 417.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
