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Q HOME > CORPORATES > QuiberTown > BALANCE SHEET ( 2019-07-04)

THE LIST OF BALANCE SHEET : QuiberTown

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-04 Public 2018-12-31 Simplified
2018-08-02 Public 2017-12-31 Complete
NameQuiberTown
Siren818247165
Closing2018-12-31
Registry code 3302
Registration number 13957
Management number2017B04091
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33000 BORDEAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 801.00 961.00 840.00 1 801.00
044 Total Fixed Assets 1 801.00 961.00 840.00 1 801.00
068 Receivables – Trade and related accounts 25 986.00 25 986.00 25 986.00
072 Receivables – Other 3 418.00 3 418.00 3 418.00
084 Cash 161.00 161.00 161.00
096 Total Current Assets + Prepaid Expenses 29 565.00 29 565.00 29 565.00
110 Total Assets 31 367.00 961.00 30 406.00 31 367.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings 36 083.00
136 Profit for the Year -15 994.00
142 Total Equity - Total I 20 639.00
166 Suppliers and related accounts 2 880.00
172 Other debts 6 887.00
176 Total debts 9 767.00
180 Liabilities Total 30 406.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 295.00 33 322.00 295.00
230 Other income 6.00
232 Total operating income excluding VAT 295.00 33 328.00 295.00
242 Other external expenses 15 643.00 44 258.00 15 643.00
244 Taxes, duties and similar payments 208.00 1 745.00 208.00
254 Depreciation and amortization 438.00 438.00 438.00
262 Other expenses 1.00 1.00
264 Total operating expenses 16 290.00 46 442.00 16 290.00
270 Operating profit -15 994.00 -13 114.00 -15 994.00
300 Exceptional expenses 394.00
306 Income tax's -1 447.00
310 Profit or loss -15 994.00 -12 061.00 -15 994.00

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