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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : CONSEIL QUALITE CCTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL QUALITE CCTA |
| Siren | 501781538 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7256 |
| Management number | 2008B00086 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 TRAPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 378.00 | 1 378.00 | 1 378.00 | |
044 Total Fixed Assets | 1 378.00 | 1 378.00 | 1 378.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 932.00 | 1 932.00 | 1 932.00 | |
096 Total Current Assets + Prepaid Expenses | 1 947.00 | 1 947.00 | 1 947.00 | |
110 Total Assets | 3 325.00 | 1 378.00 | 1 947.00 | 3 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 253.00 | |||
136 Profit for the Year | -4 608.00 | |||
142 Total Equity - Total I | 1 745.00 | |||
166 Suppliers and related accounts | 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 41.00 | |||
176 Total debts | 202.00 | |||
180 Liabilities Total | 1 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 058.00 | 45 058.00 | ||
232 Total operating income excluding VAT | 45 058.00 | 45 058.00 | ||
242 Other external expenses | 11 116.00 | 11 116.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 3 876.00 | 3 876.00 | ||
250 Staff compensation | 24 500.00 | 24 500.00 | ||
252 Social security contributions | 10 169.00 | 10 169.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 49 666.00 | 49 666.00 | ||
270 Operating profit | -4 608.00 | -4 608.00 | ||
310 Profit or loss | -4 608.00 | -4 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 378.00 | 1 378.00 | ||
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