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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : QUENTHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2018-12-31 | Simplified |
| Name | QUENTHO |
| Siren | 833582802 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2020/004536 |
| Management number | 2018B00752 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 955.00 | 4 113.00 | 105 842.00 | 109 955.00 |
044 Total Fixed Assets | 109 955.00 | 4 113.00 | 105 842.00 | 109 955.00 |
072 Receivables – Other | 647.00 | 647.00 | 647.00 | |
084 Cash | 2 906.00 | 2 906.00 | 2 906.00 | |
096 Total Current Assets + Prepaid Expenses | 3 553.00 | 3 553.00 | 3 553.00 | |
110 Total Assets | 113 508.00 | 4 113.00 | 109 395.00 | 113 508.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 404.00 | |||
142 Total Equity - Total I | 904.00 | |||
156 Loans and similar debts | 101 951.00 | |||
166 Suppliers and related accounts | 1 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 366.00 | |||
172 Other debts | 5 370.00 | |||
176 Total debts | 108 490.00 | |||
180 Liabilities Total | 109 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 705.00 | |||
195 Of which payables due in more than one year | 97 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 637.00 | 13 637.00 | ||
232 Total operating income excluding VAT | 13 637.00 | 13 637.00 | ||
242 Other external expenses | 7 265.00 | 7 265.00 | ||
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
254 Depreciation and amortization | 4 113.00 | 4 113.00 | ||
264 Total operating expenses | 11 387.00 | 11 387.00 | ||
270 Operating profit | 2 249.00 | 2 249.00 | ||
294 Financial expenses | 1 845.00 | 1 845.00 | ||
310 Profit or loss | 404.00 | 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 9 811.00 | 9 811.00 | ||
432 INCREASES Tangible Assets – Buildings | 103 857.00 | 103 857.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 037.00 | 2 037.00 | ||
492 Total Fixed Assets (Increases) | 115 705.00 | 115 705.00 | ||
494 Total Fixed Assets (Decreases) | 5 750.00 | 5 750.00 | ||
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