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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : QUEREYCO EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | QUEREYCO EXPLOITATION |
| Siren | 878524602 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/006347 |
| Management number | 2019B02393 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 188.00 | 5 351.00 | 17 838.00 | 23 188.00 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 28 688.00 | 5 351.00 | 23 338.00 | 28 688.00 |
084 Cash | 2 309.00 | 2 309.00 | 2 309.00 | |
096 Total Current Assets + Prepaid Expenses | 2 309.00 | 2 309.00 | 2 309.00 | |
110 Total Assets | 30 997.00 | 5 351.00 | 25 646.00 | 30 997.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 14 447.00 | |||
136 Profit for the Year | -2 454.00 | |||
142 Total Equity - Total I | 16 993.00 | |||
166 Suppliers and related accounts | 2 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 665.00 | |||
172 Other debts | 6 324.00 | |||
176 Total debts | 8 653.00 | |||
180 Liabilities Total | 25 646.00 | |||
193 Of which financial assets due in less than one year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 075.00 | 48 887.00 | 53 075.00 | |
232 Total operating income excluding VAT | 53 075.00 | 48 887.00 | 53 075.00 | |
234 Purchases of goods (including customs duties) | 337.00 | 3 291.00 | 337.00 | |
242 Other external expenses | 40 620.00 | 23 014.00 | 40 620.00 | |
250 Staff compensation | 9 328.00 | 5 299.00 | 9 328.00 | |
252 Social security contributions | 587.00 | 518.00 | 587.00 | |
254 Depreciation and amortization | 4 638.00 | 713.00 | 4 638.00 | |
264 Total operating expenses | 55 509.00 | 32 835.00 | 55 509.00 | |
270 Operating profit | -2 434.00 | 16 052.00 | -2 434.00 | |
290 Exceptional income | 88.00 | 123.00 | 88.00 | |
300 Exceptional expenses | 108.00 | 33.00 | 108.00 | |
306 Income tax's | 1 695.00 | |||
310 Profit or loss | -2 454.00 | 14 447.00 | -2 454.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 688.00 | 28 688.00 | ||
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