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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : qfaj.fr
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2017-03-31 | Complete |
| 2017-01-20 | Public | 2016-03-31 | Complete |
| Name | qfaj.fr |
| Siren | 531765105 |
| Closing | 2017-03-31 |
| Registry code | 6401 |
| Registration number | 8488 |
| Management number | 2011B00352 |
| Activity code | 6312Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 406.00 | -1 406.00 | ||
AT Other tangible assets | 4 626.00 | 3 220.00 | 1 406.00 | 4 626.00 |
BJ TOTAL (I) | 53 521.00 | 53 521.00 | 53 521.00 | |
CO Grand total (0 to V) | 53 521.00 | 53 521.00 | 53 521.00 | |
CX Development or Research and Development Expenses | 48 895.00 | 48 895.00 | 48 895.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 219 999.00 | 219 999.00 | 219 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -302 106.00 | -4 376.00 | -302 106.00 | |
DL TOTAL (I) | -82 107.00 | 215 623.00 | -82 107.00 | |
DX Trade payables and related accounts | 3 156.00 | 3 560.00 | 3 156.00 | |
DY Tax and social security liabilities | 18 310.00 | 21 260.00 | 18 310.00 | |
EA Other liabilities | 60 642.00 | 52 910.00 | 60 642.00 | |
EC TOTAL (IV) | 82 107.00 | 77 731.00 | 82 107.00 | |
EE Grand total (I to V) | 293 354.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 923.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
GF Total Operating Expenses (II) | 4 376.00 | |||
GG - OPERATING RESULT (I - II) | -4 376.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 376.00 | 4 376.00 | 4 376.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 376.00 | -4 376.00 | -4 376.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
CY DEPRECIATION Start-up, development, or research expenses | ||||
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