Grow your business safely with QUITISSE
All the information you need about QUITISSE to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUITISSE >
BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : QUITISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | QUITISSE |
| Siren | 807778253 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 55509 |
| Management number | 2014B23081 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 181.00 | 181.00 | 181.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 32 417.00 | 32 417.00 | 32 417.00 | |
096 Total Current Assets + Prepaid Expenses | 32 791.00 | 32 791.00 | 32 791.00 | |
110 Total Assets | 32 791.00 | 32 791.00 | 32 791.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 721.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 842.00 | |||
142 Total Equity - Total I | 25 563.00 | |||
166 Suppliers and related accounts | 4 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 3 068.00 | |||
176 Total debts | 7 227.00 | |||
180 Liabilities Total | 32 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 229.00 | 229.00 | ||
210 Sales of goods - France | 69 105.00 | 66 115.00 | 69 105.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1 218.00 | |||
232 Total operating income excluding VAT | 69 105.00 | 68 834.00 | 69 105.00 | |
234 Purchases of goods (including customs duties) | 24 643.00 | 24 815.00 | 24 643.00 | |
236 Inventory change (goods) | 3 630.00 | |||
242 Other external expenses | 19 409.00 | 16 143.00 | 19 409.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 77.00 | 76.00 | |
250 Staff compensation | 17 836.00 | 8 638.00 | 17 836.00 | |
252 Social security contributions | 163.00 | 80.00 | 163.00 | |
262 Other expenses | 104.00 | 5.00 | 104.00 | |
264 Total operating expenses | 62 232.00 | 53 388.00 | 62 232.00 | |
270 Operating profit | 6 873.00 | 15 446.00 | 6 873.00 | |
306 Income tax's | 1 031.00 | 831.00 | 1 031.00 | |
310 Profit or loss | 5 842.00 | 14 615.00 | 5 842.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 775.00 | 13 775.00 | ||
378 Amount of deductible VAT on goods and services | 8 309.00 | 8 309.00 | ||
all companies in France
Complete and comprehensive database.
