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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : QHS QUALITE DES HOMMES ET DES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | QHS QUALITE DES HOMMES ET DES SERVICES |
| Siren | 402093975 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11378 |
| Management number | 1995B02393 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 261.00 | 2 684.00 | 577.00 | 3 261.00 |
044 Total Fixed Assets | 3 261.00 | 2 684.00 | 577.00 | 3 261.00 |
068 Receivables – Trade and related accounts | 33 963.00 | 33 963.00 | 33 963.00 | |
072 Receivables – Other | 3 085.00 | 3 085.00 | 3 085.00 | |
084 Cash | 26 040.00 | 26 040.00 | 26 040.00 | |
096 Total Current Assets + Prepaid Expenses | 63 088.00 | 63 088.00 | 63 088.00 | |
110 Total Assets | 66 349.00 | 2 684.00 | 63 665.00 | 66 349.00 |
120 Share or Individual Capital | 30 492.00 | |||
126 Legal Reserve | 3 049.00 | |||
134 Retained Earnings | 9 582.00 | |||
136 Profit for the Year | 100.00 | |||
142 Total Equity - Total I | 43 222.00 | |||
166 Suppliers and related accounts | 5 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 537.00 | |||
172 Other debts | 15 245.00 | |||
176 Total debts | 20 443.00 | |||
180 Liabilities Total | 63 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 106.00 | 50 820.00 | 60 106.00 | |
232 Total operating income excluding VAT | 60 106.00 | 50 820.00 | 60 106.00 | |
238 Purchases of raw materials and other supplies (including royalties | 119.00 | 119.00 | ||
242 Other external expenses | 13 031.00 | 13 399.00 | 13 031.00 | |
244 Taxes, duties and similar payments | 481.00 | 741.00 | 481.00 | |
250 Staff compensation | 26 419.00 | 21 519.00 | 26 419.00 | |
252 Social security contributions | 19 078.00 | 13 946.00 | 19 078.00 | |
254 Depreciation and amortization | 815.00 | 815.00 | 815.00 | |
264 Total operating expenses | 59 943.00 | 50 420.00 | 59 943.00 | |
270 Operating profit | 163.00 | 400.00 | 163.00 | |
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 291.00 | |||
310 Profit or loss | 100.00 | 109.00 | 100.00 | |
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