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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : Quest CIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| Name | Quest CIT |
| Siren | 842112476 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 15430 |
| Management number | 2018B01178 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Bourg-Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 919.00 | 4 838.00 | 80.00 | 4 919.00 |
040 Financial Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
044 Total Fixed Assets | 109 919.00 | 4 838.00 | 105 080.00 | 109 919.00 |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 7 871.00 | 7 871.00 | 7 871.00 | |
096 Total Current Assets + Prepaid Expenses | 79 871.00 | 79 871.00 | 79 871.00 | |
110 Total Assets | 189 790.00 | 4 838.00 | 184 952.00 | 189 790.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 103 584.00 | |||
136 Profit for the Year | 21 014.00 | |||
142 Total Equity - Total I | 130 099.00 | |||
156 Loans and similar debts | 3 590.00 | |||
166 Suppliers and related accounts | 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 901.00 | |||
172 Other debts | 50 472.00 | |||
176 Total debts | 54 853.00 | |||
180 Liabilities Total | 184 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 416.00 | 60 416.00 | ||
230 Other income | 284.00 | 284.00 | ||
232 Total operating income excluding VAT | 60 701.00 | 60 701.00 | ||
242 Other external expenses | 17 502.00 | 17 502.00 | ||
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
250 Staff compensation | 11 934.00 | 11 934.00 | ||
252 Social security contributions | 4 480.00 | 4 480.00 | ||
254 Depreciation and amortization | 1 274.00 | 1 274.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 977.00 | 35 977.00 | ||
270 Operating profit | 24 723.00 | 24 723.00 | ||
306 Income tax's | 3 709.00 | 3 709.00 | ||
310 Profit or loss | 21 014.00 | 21 014.00 | ||
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