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Q HOME > CORPORATES > QUINTILES SUPPORT > BALANCE SHEET ( 2017-07-07)

THE LIST OF BALANCE SHEET : QUINTILES SUPPORT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-24 Public 2018-12-31 Complete
2018-08-06 Public 2017-12-31 Complete
2017-07-07 Public 2016-12-31 Complete
NameQUINTILES SUPPORT
Siren401178579
Closing2016-12-31
Registry code 9301
Registration number 7806
Management number2016B03242
Activity code 7219Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address93400 ST OUEN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 4 260.00 4 260.00 4 260.00
CJ TOTAL (II) 4 260.00 4 260.00 4 260.00
CO Grand total (0 to V) 4 260.00 4 260.00 4 260.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 245.00 15 245.00 15 245.00
DH Retained earnings -41 725.00 -41 698.00 -41 725.00
DI RESULTS FOR THE YEAR (Profit or Loss) 8 937.00 -27.00 8 937.00
DL TOTAL (I) -17 544.00 -26 480.00 -17 544.00
DV Miscellaneous Loans and Financial Debts (4) 9 147.00
DX Trade payables and related accounts 21 803.00 21 803.00 21 803.00
EC TOTAL (IV) 21 803.00 30 950.00 21 803.00
EE Grand total (I to V) 4 260.00 4 470.00 4 260.00
EG Accrued income and payables due within one year 21 803.00 30 950.00 21 803.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 55.00
FX Taxes, duties, and similar payments 155.00
GF Total Operating Expenses (II) 210.00
GG - OPERATING RESULT (I - II) -210.00
GL Other interest and similar income 9 147.00
GP Total financial income (V) 9 147.00
GV - FINANCIAL INCOME (V - VI) 9 147.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 8 937.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 9 147.00 9 147.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 210.00 27.00 210.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 8 937.00 -27.00 8 937.00

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