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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : QUIVER MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2014-12-31 | Simplified |
| Name | QUIVER MANAGEMENT |
| Siren | 511000655 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 6644 |
| Management number | 2009B01076 |
| Activity code | 8559B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 350.00 | 17 350.00 | 17 350.00 | |
028 Tangible Assets | 23 124.00 | 7 212.00 | 15 912.00 | 23 124.00 |
044 Total Fixed Assets | 40 474.00 | 24 562.00 | 15 912.00 | 40 474.00 |
068 Receivables – Trade and related accounts | 17 882.00 | 17 882.00 | 17 882.00 | |
072 Receivables – Other | 2 588.00 | 2 588.00 | 2 588.00 | |
084 Cash | 4 590.00 | 4 590.00 | 4 590.00 | |
096 Total Current Assets + Prepaid Expenses | 25 060.00 | 25 060.00 | 25 060.00 | |
110 Total Assets | 65 534.00 | 24 562.00 | 40 971.00 | 65 534.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 14 752.00 | |||
136 Profit for the Year | -3 192.00 | |||
142 Total Equity - Total I | 31 560.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 2 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 572.00 | |||
172 Other debts | 6 532.00 | |||
176 Total debts | 9 411.00 | |||
180 Liabilities Total | 40 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 359.00 | 5 460.00 | 13 359.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 13 359.00 | 5 462.00 | 13 359.00 | |
238 Purchases of raw materials and other supplies (including royalties | 139.00 | 139.00 | ||
242 Other external expenses | 13 024.00 | 2 987.00 | 13 024.00 | |
244 Taxes, duties and similar payments | 1 076.00 | 828.00 | 1 076.00 | |
254 Depreciation and amortization | 2 312.00 | 2 312.00 | 2 312.00 | |
262 Other expenses | 1 100.00 | |||
264 Total operating expenses | 16 551.00 | 7 227.00 | 16 551.00 | |
270 Operating profit | -3 192.00 | -1 765.00 | -3 192.00 | |
290 Exceptional income | 3 072.00 | |||
300 Exceptional expenses | 50.00 | |||
310 Profit or loss | -3 192.00 | 1 257.00 | -3 192.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 474.00 | 40 474.00 | ||
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