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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : Quentin RICHARD Informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2019-12-31 | Complete |
| 2019-03-28 | Public | 2018-12-31 | Complete |
| Name | Quentin RICHARD Informatique |
| Siren | 838377125 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2084 |
| Management number | 2018B01272 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 Briis-sous-Forges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 433.00 | 725.00 | 1 708.00 | 2 433.00 |
BJ TOTAL (I) | 2 433.00 | 725.00 | 1 708.00 | 2 433.00 |
BV Advances and down payments on orders | 144.00 | 144.00 | 144.00 | |
BX Customers and related accounts | 30 240.00 | 30 240.00 | 30 240.00 | |
BZ Other receivables | 332.00 | 332.00 | 332.00 | |
CF Cash and cash equivalents | 29 186.00 | 29 186.00 | 29 186.00 | |
CH Prepaid expenses | 104.00 | 104.00 | 104.00 | |
CJ TOTAL (II) | 60 006.00 | 60 006.00 | 60 006.00 | |
CO Grand total (0 to V) | 62 439.00 | 725.00 | 61 714.00 | 62 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 15 983.00 | 15 983.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 567.00 | 16 083.00 | 30 567.00 | |
DL TOTAL (I) | 47 650.00 | 17 083.00 | 47 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 418.00 | |||
DX Trade payables and related accounts | 320.00 | |||
DY Tax and social security liabilities | 14 064.00 | 23 032.00 | 14 064.00 | |
EC TOTAL (IV) | 14 064.00 | 35 770.00 | 14 064.00 | |
EE Grand total (I to V) | 61 714.00 | 52 853.00 | 61 714.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 000.00 | 92 000.00 | 92 000.00 | |
FJ Net sales | 92 000.00 | 92 000.00 | 92 000.00 | |
FR Total operating income (I) | 92 000.00 | |||
FW Other purchases and external expenses | 11 421.00 | |||
FX Taxes, duties, and similar payments | 3 304.00 | |||
FY Salaries and Wages | 29 045.00 | |||
FZ Social Security Contributions | 11 635.00 | |||
GA Operating Expenses - Depreciation and Amortization | 646.00 | |||
GF Total Operating Expenses (II) | 56 051.00 | |||
GG - OPERATING RESULT (I - II) | 35 949.00 | |||
GL Other interest and similar income | 12.00 | |||
GP Total financial income (V) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 961.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 394.00 | 2 838.00 | 5 394.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 012.00 | 68 585.00 | 92 012.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 445.00 | 52 502.00 | 61 445.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 567.00 | 16 083.00 | 30 567.00 | |
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