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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : QUIETSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2016-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | QUIETSOFT |
| Siren | 499901643 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 14079 |
| Management number | 2007B01509 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 092.00 | 20 092.00 | 20 092.00 | |
BZ Other receivables | 2 639.00 | 2 639.00 | 2 639.00 | |
CF Cash and cash equivalents | 65 519.00 | 65 519.00 | 65 519.00 | |
CJ TOTAL (II) | 88 250.00 | 88 250.00 | 88 250.00 | |
CO Grand total (0 to V) | 88 250.00 | 88 250.00 | 88 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 910.00 | 9 910.00 | ||
DD Legal reserve (1) | 59 258.00 | 59 258.00 | ||
DH Retained earnings | -27 360.00 | -27 360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 433.00 | 12 433.00 | ||
DL TOTAL (I) | 54 241.00 | 54 241.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 687.00 | 3 687.00 | ||
DX Trade payables and related accounts | 2 207.00 | 2 207.00 | ||
DY Tax and social security liabilities | 8 023.00 | 8 023.00 | ||
EA Other liabilities | 20 092.00 | 20 092.00 | ||
EC TOTAL (IV) | 34 009.00 | 34 009.00 | ||
EE Grand total (I to V) | 88 250.00 | 88 250.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 19 425.00 | |||
FJ Net sales | 19 425.00 | |||
FR Total operating income (I) | 19 425.00 | |||
FW Other purchases and external expenses | 5 697.00 | |||
GF Total Operating Expenses (II) | 5 697.00 | |||
GG - OPERATING RESULT (I - II) | 13 728.00 | |||
GP Total financial income (V) | 78.00 | |||
GV - FINANCIAL INCOME (V - VI) | 78.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 806.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 373.00 | 1 373.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 503.00 | 19 503.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 070.00 | 7 070.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 433.00 | 12 433.00 | ||
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