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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : IT QUALITY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2015-08-31 | Complete |
| 2017-08-03 | Public | 2016-08-31 | Complete |
| Name | IT QUALITY CONSULTING |
| Siren | 519024129 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 72873 |
| Management number | 2010B00555 |
| Activity code | 6202A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 291.00 | 761.00 | 529.00 | 1 291.00 |
BJ TOTAL (I) | 1 291.00 | 761.00 | 529.00 | 1 291.00 |
BX Customers and related accounts | 16 632.00 | 16 632.00 | 16 632.00 | |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 23 064.00 | 23 064.00 | 23 064.00 | |
CH Prepaid expenses | 2 423.00 | 2 423.00 | 2 423.00 | |
CJ TOTAL (II) | 42 519.00 | 42 519.00 | 42 519.00 | |
CO Grand total (0 to V) | 43 810.00 | 761.00 | 43 048.00 | 43 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 790.00 | 670.00 | 790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65.00 | 120.00 | 65.00 | |
DL TOTAL (I) | 1 955.00 | 1 890.00 | 1 955.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | 240.00 | 40.00 | |
DX Trade payables and related accounts | 2 400.00 | 4 861.00 | 2 400.00 | |
DY Tax and social security liabilities | 38 654.00 | 56 500.00 | 38 654.00 | |
EC TOTAL (IV) | 41 093.00 | 61 601.00 | 41 093.00 | |
EE Grand total (I to V) | 43 048.00 | 63 491.00 | 43 048.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 435.00 | 96 435.00 | 96 435.00 | |
FJ Net sales | 96 435.00 | 96 435.00 | 96 435.00 | |
FR Total operating income (I) | 96 435.00 | |||
FW Other purchases and external expenses | 5 356.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 62 700.00 | |||
FZ Social Security Contributions | 27 711.00 | |||
GA Operating Expenses - Depreciation and Amortization | 430.00 | |||
GF Total Operating Expenses (II) | 96 272.00 | |||
GG - OPERATING RESULT (I - II) | 163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 74.00 | 74.00 | ||
HH Total exceptional expenses (VIII) | 74.00 | 74.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -74.00 | -74.00 | ||
HK Income tax | 24.00 | 21.00 | 24.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 435.00 | 97 748.00 | 96 435.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 370.00 | 97 627.00 | 96 370.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65.00 | 120.00 | 65.00 | |
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