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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : IQEMUSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | IQEMUSU |
| Siren | 827730847 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 3836 |
| Management number | 2017B00327 |
| Activity code | 1089Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76490 RIVES EN SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 702.00 | 656.00 | 1 046.00 | 1 702.00 |
044 Total Fixed Assets | 1 702.00 | 656.00 | 1 046.00 | 1 702.00 |
050 Raw materials, supplies, in progress | 4 341.00 | 4 341.00 | 4 341.00 | |
068 Receivables – Trade and related accounts | 1 219.00 | 1 219.00 | 1 219.00 | |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 7 202.00 | 7 202.00 | 7 202.00 | |
110 Total Assets | 8 904.00 | 656.00 | 8 248.00 | 8 904.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 784.00 | |||
136 Profit for the Year | -148.00 | |||
142 Total Equity - Total I | 5 068.00 | |||
172 Other debts | 3 180.00 | |||
176 Total debts | 3 180.00 | |||
180 Liabilities Total | 8 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 661.00 | 5 401.00 | 4 661.00 | |
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
222 Inventory production | 42.00 | 358.00 | 42.00 | |
232 Total operating income excluding VAT | 7 703.00 | 5 759.00 | 7 703.00 | |
234 Purchases of goods (including customs duties) | 1 771.00 | 8 351.00 | 1 771.00 | |
240 Inventory changes (raw materials and supplies) | 54.00 | -3 995.00 | 54.00 | |
242 Other external expenses | 6 370.00 | 5 328.00 | 6 370.00 | |
244 Taxes, duties and similar payments | 506.00 | 283.00 | 506.00 | |
254 Depreciation and amortization | 336.00 | 321.00 | 336.00 | |
262 Other expenses | 185.00 | 294.00 | 185.00 | |
264 Total operating expenses | 9 221.00 | 10 583.00 | 9 221.00 | |
270 Operating profit | -1 518.00 | -4 824.00 | -1 518.00 | |
290 Exceptional income | 1 050.00 | 1 050.00 | ||
294 Financial expenses | -320.00 | -41.00 | -320.00 | |
310 Profit or loss | -148.00 | -4 784.00 | -148.00 | |
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