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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : QUALIPREV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | QUALIPREV CONSEIL |
| Siren | 802232298 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 25407 |
| Management number | 2017B04394 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 170.00 | 170.00 | 170.00 | |
110 Total Assets | 170.00 | 170.00 | 170.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 968.00 | |||
136 Profit for the Year | 4 531.00 | |||
142 Total Equity - Total I | -5 436.00 | |||
156 Loans and similar debts | 948.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -30.00 | |||
172 Other debts | 3 733.00 | |||
176 Total debts | 5 606.00 | |||
180 Liabilities Total | 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 751.00 | 44 751.00 | ||
232 Total operating income excluding VAT | 44 751.00 | 44 751.00 | ||
242 Other external expenses | 25 307.00 | 25 307.00 | ||
243 (including business tax) | -2 441 143.00 | -2 441 143.00 | ||
244 Taxes, duties and similar payments | 6 157.00 | 6 157.00 | ||
250 Staff compensation | 9 756.00 | 9 756.00 | ||
252 Social security contributions | 3 001.00 | 3 001.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 44 222.00 | 44 222.00 | ||
270 Operating profit | 528.00 | 528.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
310 Profit or loss | 4 531.00 | 4 531.00 | ||
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