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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : QMMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | QMMS |
| Siren | 507485332 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 6819 |
| Management number | 2008B02039 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44390 NORT-SUR-ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 539 973.00 | 136 022.00 | 403 951.00 | 539 973.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 539 988.00 | 136 022.00 | 403 966.00 | 539 988.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 6 564.00 | 6 564.00 | 6 564.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 12 288.00 | 12 288.00 | 12 288.00 | |
096 Total Current Assets + Prepaid Expenses | 19 274.00 | 19 274.00 | 19 274.00 | |
110 Total Assets | 559 262.00 | 136 022.00 | 423 240.00 | 559 262.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -219 777.00 | |||
136 Profit for the Year | -699.00 | |||
142 Total Equity - Total I | -200 476.00 | |||
166 Suppliers and related accounts | 2 255.00 | |||
172 Other debts | 621 461.00 | |||
176 Total debts | 623 716.00 | |||
180 Liabilities Total | 423 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 787.00 | 25 878.00 | 25 787.00 | |
232 Total operating income excluding VAT | 25 787.00 | 25 878.00 | 25 787.00 | |
242 Other external expenses | 1 629.00 | 2 037.00 | 1 629.00 | |
244 Taxes, duties and similar payments | 1 740.00 | 1 720.00 | 1 740.00 | |
254 Depreciation and amortization | 13 759.00 | 13 759.00 | 13 759.00 | |
264 Total operating expenses | 17 128.00 | 17 515.00 | 17 128.00 | |
270 Operating profit | 8 659.00 | 8 363.00 | 8 659.00 | |
280 Financial income | 35.00 | 22.00 | 35.00 | |
294 Financial expenses | 9 393.00 | 9 530.00 | 9 393.00 | |
310 Profit or loss | -699.00 | -1 145.00 | -699.00 | |
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