Grow your business safely with QJEP
All the information you need about QJEP to develop and secure your business in France
Q
HOME >
CORPORATES
>
QJEP >
BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : QJEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2016-03-31 | Simplified |
| Name | QJEP |
| Siren | 518319819 |
| Closing | 2016-03-31 |
| Registry code | 7802 |
| Registration number | 408 |
| Management number | 2009B03621 |
| Activity code | 8559B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 690.00 | 2 339.00 | 351.00 | 2 690.00 |
028 Tangible Assets | 24 232.00 | 10 658.00 | 13 574.00 | 24 232.00 |
040 Financial Assets | 13 914.00 | 13 914.00 | 13 914.00 | |
044 Total Fixed Assets | 40 836.00 | 12 997.00 | 27 839.00 | 40 836.00 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 30 356.00 | 30 356.00 | 30 356.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 31 503.00 | 31 503.00 | 31 503.00 | |
110 Total Assets | 72 339.00 | 12 997.00 | 59 343.00 | 72 339.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -29 949.00 | |||
136 Profit for the Year | 26 822.00 | |||
142 Total Equity - Total I | 1 873.00 | |||
156 Loans and similar debts | 22 705.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 844.00 | |||
172 Other debts | 34 332.00 | |||
176 Total debts | 57 469.00 | |||
180 Liabilities Total | 59 343.00 | |||
195 Of which payables due in more than one year | 25 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 047.00 | 85 047.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 85 050.00 | 85 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 384.00 | 6 384.00 | ||
242 Other external expenses | 34 167.00 | 34 167.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
250 Staff compensation | 10 869.00 | 10 869.00 | ||
252 Social security contributions | 1 829.00 | 1 829.00 | ||
254 Depreciation and amortization | 4 345.00 | 4 345.00 | ||
262 Other expenses | 151.00 | 151.00 | ||
264 Total operating expenses | 58 361.00 | 58 361.00 | ||
270 Operating profit | 26 689.00 | 26 689.00 | ||
290 Exceptional income | 1 023.00 | 1 023.00 | ||
294 Financial expenses | 910.00 | 910.00 | ||
306 Income tax's | -19.00 | -19.00 | ||
310 Profit or loss | 26 822.00 | 26 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 836.00 | 40 836.00 | ||
all companies in France
Complete and comprehensive database.
