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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : QUINTESSENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | QUINTESSENCE |
| Siren | 809547078 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/001985 |
| Management number | 2015B00185 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42490 FRAISSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 930 885.00 | 840 225.00 | 90 660.00 | 930 885.00 |
044 Total Fixed Assets | 930 885.00 | 840 225.00 | 90 660.00 | 930 885.00 |
068 Receivables – Trade and related accounts | 38 408.00 | 38 408.00 | 38 408.00 | |
072 Receivables – Other | 289.00 | 289.00 | 289.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 39 279.00 | 39 279.00 | 39 279.00 | |
110 Total Assets | 970 164.00 | 840 225.00 | 129 939.00 | 970 164.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -700 162.00 | |||
136 Profit for the Year | -10 793.00 | |||
142 Total Equity - Total I | -545 954.00 | |||
156 Loans and similar debts | 364 178.00 | |||
166 Suppliers and related accounts | 3 204.00 | |||
172 Other debts | 308 511.00 | |||
176 Total debts | 675 893.00 | |||
180 Liabilities Total | 129 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | 42 000.00 | |
230 Other income | 19.00 | 445.00 | 19.00 | |
232 Total operating income excluding VAT | 42 019.00 | 42 445.00 | 42 019.00 | |
242 Other external expenses | 3 122.00 | 4 594.00 | 3 122.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 714.00 | 751.00 | 714.00 | |
250 Staff compensation | 30 326.00 | 32 018.00 | 30 326.00 | |
252 Social security contributions | 1 687.00 | 2 901.00 | 1 687.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 35 850.00 | 40 263.00 | 35 850.00 | |
270 Operating profit | 6 169.00 | 2 181.00 | 6 169.00 | |
280 Financial income | 1 134.00 | |||
290 Exceptional income | 51 948.00 | |||
294 Financial expenses | 16 961.00 | 824 111.00 | 16 961.00 | |
300 Exceptional expenses | 124 310.00 | |||
310 Profit or loss | -10 793.00 | -893 157.00 | -10 793.00 | |
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