Grow your business safely with A QUIET PLACE
All the information you need about A QUIET PLACE to develop and secure your business in France
A
HOME >
CORPORATES
>
A QUIET PLACE >
BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : A QUIET PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | A QUIET PLACE |
| Siren | 799047485 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 6340 |
| Management number | 2013B00716 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88400 Gérardmer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 840.00 | 3 840.00 | 3 840.00 | |
028 Tangible Assets | 1 312 704.00 | 209 366.00 | 1 103 338.00 | 1 312 704.00 |
044 Total Fixed Assets | 1 316 544.00 | 213 206.00 | 1 103 338.00 | 1 316 544.00 |
068 Receivables – Trade and related accounts | 215.00 | 215.00 | 215.00 | |
072 Receivables – Other | 8 664.00 | 8 664.00 | 8 664.00 | |
084 Cash | 22 595.00 | 22 595.00 | 22 595.00 | |
092 Prepaid expenses | 1 916.00 | 1 916.00 | 1 916.00 | |
096 Total Current Assets + Prepaid Expenses | 33 391.00 | 33 391.00 | 33 391.00 | |
110 Total Assets | 1 349 935.00 | 213 206.00 | 1 136 729.00 | 1 349 935.00 |
120 Share or Individual Capital | 1 100 000.00 | |||
134 Retained Earnings | -201 410.00 | |||
136 Profit for the Year | -66 148.00 | |||
142 Total Equity - Total I | 832 441.00 | |||
156 Loans and similar debts | 211 894.00 | |||
164 Advances and down payments received on current orders | 10 936.00 | |||
166 Suppliers and related accounts | 2 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 076.00 | |||
172 Other debts | 78 992.00 | |||
176 Total debts | 304 288.00 | |||
180 Liabilities Total | 1 136 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 593.00 | 85 593.00 | ||
230 Other income | 723.00 | 723.00 | ||
232 Total operating income excluding VAT | 86 316.00 | 86 316.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 613.00 | 4 613.00 | ||
242 Other external expenses | 42 452.00 | 42 452.00 | ||
243 (including business tax) | 2 207.00 | 2 207.00 | ||
244 Taxes, duties and similar payments | 5 515.00 | 5 515.00 | ||
250 Staff compensation | 12 672.00 | 12 672.00 | ||
252 Social security contributions | 5 525.00 | 5 525.00 | ||
254 Depreciation and amortization | 72 631.00 | 72 631.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 143 431.00 | 143 431.00 | ||
270 Operating profit | -57 114.00 | -57 114.00 | ||
294 Financial expenses | 9 034.00 | 9 034.00 | ||
310 Profit or loss | -66 148.00 | -66 148.00 | ||
all companies in France
Complete and comprehensive database.
