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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : QUALITE DE SERVICE INFORMATIQUE EN LANGUEDOC ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2019-02-11 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | QUALITE DE SERVICE INFORMATIQUE EN LANGUEDOC ROUSSILLON |
| Siren | 499091841 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 631 |
| Management number | 2008B80339 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 115.00 | 6 522.00 | 3 593.00 | 10 115.00 |
044 Total Fixed Assets | 10 115.00 | 6 522.00 | 3 593.00 | 10 115.00 |
068 Receivables – Trade and related accounts | 26 808.00 | 26 808.00 | 26 808.00 | |
072 Receivables – Other | 3 660.00 | 3 660.00 | 3 660.00 | |
084 Cash | 12 615.00 | 12 615.00 | 12 615.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 43 279.00 | 43 279.00 | 43 279.00 | |
110 Total Assets | 53 394.00 | 6 522.00 | 46 872.00 | 53 394.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 713.00 | |||
136 Profit for the Year | -6 859.00 | |||
142 Total Equity - Total I | 37 354.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 050.00 | |||
172 Other debts | 9 519.00 | |||
176 Total debts | 9 519.00 | |||
180 Liabilities Total | 46 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 890.00 | 163 028.00 | 128 890.00 | |
232 Total operating income excluding VAT | 128 890.00 | 163 028.00 | 128 890.00 | |
242 Other external expenses | 61 518.00 | 73 598.00 | 61 518.00 | |
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 5 805.00 | 5 835.00 | 5 805.00 | |
250 Staff compensation | 48 000.00 | 48 000.00 | 48 000.00 | |
252 Social security contributions | 18 318.00 | 15 142.00 | 18 318.00 | |
254 Depreciation and amortization | 2 029.00 | 1 585.00 | 2 029.00 | |
264 Total operating expenses | 135 670.00 | 144 160.00 | 135 670.00 | |
270 Operating profit | -6 780.00 | 18 868.00 | -6 780.00 | |
300 Exceptional expenses | 79.00 | 79.00 | ||
306 Income tax's | 3 103.00 | |||
310 Profit or loss | -6 859.00 | 15 765.00 | -6 859.00 | |
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