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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : QUALITY PROPERTY MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-03-20 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | QUALITY PROPERTY MANAGEMENT |
| Siren | 531886737 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1018 |
| Management number | 2011B00490 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Plan-de-la tour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 942.00 | 2 715.00 | 227.00 | 2 942.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 2 982.00 | 2 715.00 | 267.00 | 2 982.00 |
068 Receivables – Trade and related accounts | 7 276.00 | 7 276.00 | 7 276.00 | |
072 Receivables – Other | 12 254.00 | 12 254.00 | 12 254.00 | |
080 Sellable securities | 3 567.00 | 3 567.00 | 3 567.00 | |
084 Cash | 15 326.00 | 15 326.00 | 15 326.00 | |
096 Total Current Assets + Prepaid Expenses | 38 423.00 | 38 423.00 | 38 423.00 | |
110 Total Assets | 41 405.00 | 2 715.00 | 38 690.00 | 41 405.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 764.00 | |||
136 Profit for the Year | 4 566.00 | |||
142 Total Equity - Total I | 28 430.00 | |||
166 Suppliers and related accounts | 41.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 198.00 | |||
172 Other debts | 10 219.00 | |||
176 Total debts | 10 259.00 | |||
180 Liabilities Total | 38 690.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 837.00 | 61 837.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 62 842.00 | 62 842.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 004.00 | 11 004.00 | ||
242 Other external expenses | 21 562.00 | 21 562.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 20 008.00 | 20 008.00 | ||
252 Social security contributions | 4 424.00 | 4 424.00 | ||
254 Depreciation and amortization | 1 317.00 | 1 317.00 | ||
264 Total operating expenses | 58 915.00 | 58 915.00 | ||
270 Operating profit | 3 927.00 | 3 927.00 | ||
280 Financial income | 226.00 | 226.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 492.00 | 492.00 | ||
306 Income tax's | 594.00 | 594.00 | ||
310 Profit or loss | 4 566.00 | 4 566.00 | ||
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