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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : Q2 HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2015-04-30 | Simplified |
| 2017-07-21 | Public | 2017-04-30 | Simplified |
| Name | Q2 HOLDING |
| Siren | 521182212 |
| Closing | 2015-04-30 |
| Registry code | 5952 |
| Registration number | 2730 |
| Management number | 2010B00192 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59286 Roost-Warendin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 128 330.00 | 128 330.00 | 128 330.00 | |
044 Total Fixed Assets | 128 330.00 | 128 330.00 | 128 330.00 | |
068 Receivables – Trade and related accounts | 33 681.00 | 33 681.00 | 33 681.00 | |
072 Receivables – Other | 3 035.00 | 3 035.00 | 3 035.00 | |
084 Cash | 6 020.00 | 6 020.00 | 6 020.00 | |
096 Total Current Assets + Prepaid Expenses | 42 738.00 | 42 738.00 | 42 738.00 | |
110 Total Assets | 171 068.00 | 171 068.00 | 171 068.00 | |
120 Share or Individual Capital | 116 000.00 | |||
134 Retained Earnings | -1 378.00 | |||
136 Profit for the Year | 5 284.00 | |||
142 Total Equity - Total I | 119 905.00 | |||
172 Other debts | 51 162.00 | |||
176 Total debts | 51 162.00 | |||
180 Liabilities Total | 171 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 473.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 002.00 | 126 002.00 | ||
230 Other income | 394.00 | 394.00 | ||
232 Total operating income excluding VAT | 126 396.00 | 126 396.00 | ||
242 Other external expenses | 8 923.00 | 8 923.00 | ||
243 (including business tax) | 27.00 | 27.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 85 568.00 | 85 568.00 | ||
252 Social security contributions | 25 450.00 | 25 450.00 | ||
264 Total operating expenses | 120 999.00 | 120 999.00 | ||
270 Operating profit | 5 396.00 | 5 396.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
310 Profit or loss | 5 284.00 | 5 284.00 | ||
374 Amount of VAT collected | 19 587.00 | 19 587.00 | ||
378 Amount of deductible VAT on goods and services | 1 036.00 | 1 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 473.00 | 1 473.00 | ||
490 Total Fixed Assets (Gross Value) | 126 857.00 | 126 857.00 | ||
492 Total Fixed Assets (Increases) | 1 473.00 | 1 473.00 | ||
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