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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : QBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2018-06-13 | Public | 2016-12-31 | Complete |
| Name | QBIS |
| Siren | 502601263 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/010184 |
| Management number | 2008B00199 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 000.00 | 80 000.00 | 80 000.00 | |
BZ Other receivables | 869.00 | 869.00 | 869.00 | |
CF Cash and cash equivalents | 16 813.00 | 16 813.00 | 16 813.00 | |
CJ TOTAL (II) | 17 682.00 | 17 682.00 | 17 682.00 | |
CO Grand total (0 to V) | 97 682.00 | 97 682.00 | 97 682.00 | |
CU Other investments | 80 000.00 | 80 000.00 | 80 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 920.00 | 42 920.00 | 42 920.00 | |
DD Legal reserve (1) | 4 292.00 | 4 292.00 | 4 292.00 | |
DG Other reserves | 43 665.00 | 39 211.00 | 43 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 253.00 | 4 454.00 | 4 253.00 | |
DL TOTAL (I) | 95 130.00 | 90 877.00 | 95 130.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 440.00 | 1 800.00 | |
DY Tax and social security liabilities | 752.00 | 1 711.00 | 752.00 | |
EC TOTAL (IV) | 2 552.00 | 3 151.00 | 2 552.00 | |
EE Grand total (I to V) | 97 682.00 | 94 028.00 | 97 682.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 000.00 | 7 000.00 | 7 000.00 | |
FJ Net sales | 7 000.00 | 7 000.00 | 7 000.00 | |
FR Total operating income (I) | 7 000.00 | |||
FW Other purchases and external expenses | 1 835.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 1 835.00 | |||
GG - OPERATING RESULT (I - II) | 5 164.00 | |||
GR Interest and similar expenses | 160.00 | |||
GU Total financial expenses (VI) | 160.00 | |||
GV - FINANCIAL INCOME (V - VI) | -160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 004.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 751.00 | 786.00 | 751.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 000.00 | 7 000.00 | 7 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 746.00 | 2 546.00 | 2 746.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 253.00 | 4 454.00 | 4 253.00 | |
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