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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : QUALITY DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2018-06-30 | Simplified |
| 2019-04-24 | Public | 2017-06-30 | Simplified |
| 2017-03-21 | Public | 2015-06-30 | Simplified |
| Name | QUALITY DESIGN |
| Siren | 444155873 |
| Closing | 2015-06-30 |
| Registry code | 9201 |
| Registration number | 10694 |
| Management number | 2002B04997 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 617.00 | 1 617.00 | 1 617.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 1 666.00 | 1 617.00 | 49.00 | 1 666.00 |
068 Receivables – Trade and related accounts | 7 156.00 | 7 156.00 | 7 156.00 | |
072 Receivables – Other | 7 675.00 | 7 675.00 | 7 675.00 | |
080 Sellable securities | 41 162.00 | 41 162.00 | 41 162.00 | |
084 Cash | 28 686.00 | 28 686.00 | 28 686.00 | |
096 Total Current Assets + Prepaid Expenses | 84 679.00 | 84 679.00 | 84 679.00 | |
110 Total Assets | 86 345.00 | 1 617.00 | 84 728.00 | 86 345.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 78 528.00 | |||
136 Profit for the Year | -8 821.00 | |||
142 Total Equity - Total I | 77 957.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 301.00 | |||
172 Other debts | 4 672.00 | |||
176 Total debts | 6 772.00 | |||
180 Liabilities Total | 84 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 408.00 | 31 408.00 | ||
232 Total operating income excluding VAT | 31 408.00 | 31 408.00 | ||
242 Other external expenses | 14 953.00 | 14 953.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 10 415.00 | 10 415.00 | ||
264 Total operating expenses | 40 519.00 | 40 519.00 | ||
270 Operating profit | -9 111.00 | -9 111.00 | ||
280 Financial income | 290.00 | 290.00 | ||
310 Profit or loss | -8 821.00 | -8 821.00 | ||
374 Amount of VAT collected | 7 954.00 | 7 954.00 | ||
378 Amount of deductible VAT on goods and services | 1 853.00 | 1 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 666.00 | 1 666.00 | ||
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