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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : QUANNIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| Name | QUANNIMA |
| Siren | 844314872 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 3948 |
| Management number | 2018B02860 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 549.00 | 116.00 | 433.00 | 549.00 |
040 Financial Assets | 1 357.00 | 1 357.00 | 1 357.00 | |
044 Total Fixed Assets | 1 906.00 | 116.00 | 1 790.00 | 1 906.00 |
072 Receivables – Other | 38 108.00 | 38 108.00 | 38 108.00 | |
084 Cash | 8 238.00 | 8 238.00 | 8 238.00 | |
096 Total Current Assets + Prepaid Expenses | 46 346.00 | 46 346.00 | 46 346.00 | |
110 Total Assets | 48 252.00 | 116.00 | 48 136.00 | 48 252.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 29 143.00 | |||
142 Total Equity - Total I | 29 243.00 | |||
172 Other debts | 18 893.00 | |||
176 Total debts | 18 893.00 | |||
180 Liabilities Total | 48 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 515.00 | 69 515.00 | ||
232 Total operating income excluding VAT | 69 515.00 | 69 515.00 | ||
244 Taxes, duties and similar payments | 13 234.00 | 13 234.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
262 Other expenses | 27 022.00 | 27 022.00 | ||
264 Total operating expenses | 40 372.00 | 40 372.00 | ||
270 Operating profit | 29 143.00 | 29 143.00 | ||
310 Profit or loss | 29 143.00 | 29 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
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