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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : QUINTA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | QUINTA CONSEIL |
| Siren | 799374749 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/001239 |
| Management number | 2013B00825 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 656.00 | 402.00 | 253.00 | 656.00 |
040 Financial Assets | 125 072.00 | 125 072.00 | 125 072.00 | |
044 Total Fixed Assets | 125 728.00 | 402.00 | 125 325.00 | 125 728.00 |
072 Receivables – Other | 1 375.00 | 1 375.00 | 1 375.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 61 590.00 | 61 590.00 | 61 590.00 | |
110 Total Assets | 187 318.00 | 402.00 | 186 915.00 | 187 318.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 151 588.00 | |||
136 Profit for the Year | 20 889.00 | |||
142 Total Equity - Total I | 174 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 025.00 | |||
172 Other debts | 12 437.00 | |||
176 Total debts | 12 437.00 | |||
180 Liabilities Total | 186 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 860.00 | 29 860.00 | ||
232 Total operating income excluding VAT | 29 860.00 | 29 860.00 | ||
242 Other external expenses | 4 548.00 | 4 548.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
264 Total operating expenses | 5 284.00 | 5 284.00 | ||
270 Operating profit | 24 575.00 | 24 575.00 | ||
306 Income tax's | 3 686.00 | 3 686.00 | ||
310 Profit or loss | 20 889.00 | 20 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 100.00 | 50 100.00 | ||
490 Total Fixed Assets (Gross Value) | 75 628.00 | 75 628.00 | ||
492 Total Fixed Assets (Increases) | 50 100.00 | 50 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 972.00 | 5 972.00 | ||
378 Amount of deductible VAT on goods and services | 647.00 | 647.00 | ||
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