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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : QUID Architecture
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | QUID Architecture |
| Siren | 523428712 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55090 |
| Management number | 2010B13953 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 915.00 | 2 915.00 | 2 915.00 | |
AT Other tangible assets | 15 394.00 | 11 996.00 | 3 398.00 | 15 394.00 |
BH Other financial assets | 1 960.00 | 1 960.00 | 1 960.00 | |
BJ TOTAL (I) | 20 269.00 | 14 911.00 | 5 358.00 | 20 269.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 199.00 | 199.00 | 199.00 | |
CD Marketable securities | 7 201.00 | 7 201.00 | 7 201.00 | |
CF Cash and cash equivalents | 1 258.00 | 1 258.00 | 1 258.00 | |
CH Prepaid expenses | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 8 828.00 | 8 828.00 | 8 828.00 | |
CO Grand total (0 to V) | 29 097.00 | 14 911.00 | 14 186.00 | 29 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 11 307.00 | 32 532.00 | 11 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 950.00 | -21 225.00 | -8 950.00 | |
DL TOTAL (I) | 8 956.00 | 17 907.00 | 8 956.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 620.00 | 741.00 | 4 620.00 | |
DX Trade payables and related accounts | 2 416.00 | |||
DY Tax and social security liabilities | 610.00 | 138.00 | 610.00 | |
EA Other liabilities | 1 920.00 | |||
EC TOTAL (IV) | 5 229.00 | 5 215.00 | 5 229.00 | |
EE Grand total (I to V) | 14 186.00 | 23 122.00 | 14 186.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 584.00 | 40 584.00 | 40 584.00 | |
FJ Net sales | 40 584.00 | 40 584.00 | 40 584.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 40 592.00 | |||
FW Other purchases and external expenses | 32 522.00 | |||
FX Taxes, duties, and similar payments | 528.00 | |||
FY Salaries and Wages | 10 000.00 | |||
FZ Social Security Contributions | 4 986.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 485.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 49 543.00 | |||
GG - OPERATING RESULT (I - II) | -8 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 592.00 | 73 071.00 | 40 592.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 543.00 | 94 296.00 | 49 543.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 950.00 | -21 225.00 | -8 950.00 | |
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