Grow your business safely with QWANTZ
All the information you need about QWANTZ to develop and secure your business in France
Q
HOME >
CORPORATES
>
QWANTZ >
BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : QWANTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2020-12-31 | Complete |
| 2020-03-10 | Public | 2019-12-31 | Complete |
| Name | QWANTZ |
| Siren | 853641678 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/004090 |
| Management number | 2019B06439 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 072.00 | 1 309.00 | 2 762.00 | 4 072.00 |
BJ TOTAL (I) | 4 072.00 | 1 309.00 | 2 762.00 | 4 072.00 |
BX Customers and related accounts | 4 050.00 | 4 050.00 | 4 050.00 | |
BZ Other receivables | 134.00 | 134.00 | 134.00 | |
CF Cash and cash equivalents | 211 706.00 | 211 706.00 | 211 706.00 | |
CH Prepaid expenses | 185.00 | 185.00 | 185.00 | |
CJ TOTAL (II) | 216 075.00 | 216 075.00 | 216 075.00 | |
CO Grand total (0 to V) | 220 147.00 | 1 309.00 | 218 838.00 | 220 147.00 |
| 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 | ||
DG Other reserves | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 195.00 | 87 023.00 | 156 195.00 | |
DL TOTAL (I) | 177 295.00 | 88 023.00 | 177 295.00 | |
DY Tax and social security liabilities | 41 543.00 | 53 392.00 | 41 543.00 | |
EC TOTAL (IV) | 41 543.00 | 53 392.00 | 41 543.00 | |
EE Grand total (I to V) | 218 838.00 | 141 415.00 | 218 838.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 336 455.00 | |||
FJ Net sales | 336 455.00 | |||
FR Total operating income (I) | 336 455.00 | |||
FW Other purchases and external expenses | 116 087.00 | |||
FX Taxes, duties, and similar payments | 35.00 | |||
FY Salaries and Wages | 6 092.00 | |||
FZ Social Security Contributions | 2 459.00 | |||
GB Operating Expenses - Provisions | 1 130.00 | |||
GE Other Expenses | 598.00 | |||
GF Total Operating Expenses (II) | 126 400.00 | |||
GG - OPERATING RESULT (I - II) | 210 055.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 210 055.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 53 860.00 | 30 401.00 | 53 860.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 336 455.00 | 128 205.00 | 336 455.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 180 260.00 | 41 182.00 | 180 260.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 156 195.00 | 87 023.00 | 156 195.00 | |
all companies in France
Complete and comprehensive database.
