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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : QUERIBUS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | QUERIBUS INVESTISSEMENTS |
| Siren | 501286892 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19345 |
| Management number | 2015B05345 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 295 569.00 | 70 928.00 | 224 641.00 | 295 569.00 |
040 Financial Assets | 928 561.00 | 5 225.00 | 923 336.00 | 928 561.00 |
044 Total Fixed Assets | 1 224 130.00 | 76 153.00 | 1 147 977.00 | 1 224 130.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 767.00 | 5 767.00 | 5 767.00 | |
080 Sellable securities | 286 829.00 | 246.00 | 286 583.00 | 286 829.00 |
084 Cash | 74 608.00 | 74 608.00 | 74 608.00 | |
092 Prepaid expenses | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 367 673.00 | 246.00 | 367 427.00 | 367 673.00 |
110 Total Assets | 1 591 803.00 | 76 399.00 | 1 515 404.00 | 1 591 803.00 |
120 Share or Individual Capital | 455 000.00 | |||
126 Legal Reserve | 45 500.00 | |||
132 Other Reserves | 5 250.00 | |||
134 Retained Earnings | 626 562.00 | |||
136 Profit for the Year | 216 984.00 | |||
142 Total Equity - Total I | 1 349 296.00 | |||
156 Loans and similar debts | 145 948.00 | |||
166 Suppliers and related accounts | 2 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473.00 | |||
172 Other debts | 17 873.00 | |||
176 Total debts | 166 108.00 | |||
180 Liabilities Total | 1 515 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 234 374.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 108 664.00 | |||
195 Of which payables due in more than one year | 136 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 500.00 | 149 500.00 | 149 500.00 | |
230 Other income | 29.00 | 15.00 | 29.00 | |
232 Total operating income excluding VAT | 149 529.00 | 149 515.00 | 149 529.00 | |
242 Other external expenses | 49 771.00 | 46 041.00 | 49 771.00 | |
244 Taxes, duties and similar payments | 707.00 | 510.00 | 707.00 | |
254 Depreciation and amortization | 9 557.00 | 11 266.00 | 9 557.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 60 050.00 | 57 818.00 | 60 050.00 | |
270 Operating profit | 89 480.00 | 91 697.00 | 89 480.00 | |
280 Financial income | 126 474.00 | 120 208.00 | 126 474.00 | |
290 Exceptional income | 108 664.00 | 108 664.00 | ||
294 Financial expenses | 2 857.00 | 44 192.00 | 2 857.00 | |
300 Exceptional expenses | 78 270.00 | 78 270.00 | ||
306 Income tax's | 26 506.00 | 16 390.00 | 26 506.00 | |
310 Profit or loss | 216 984.00 | 151 323.00 | 216 984.00 | |
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