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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : TQGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | TQGS |
| Siren | 477869929 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 4763 |
| Management number | 2004B00452 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 626.00 | 626.00 | 626.00 | |
044 Total Fixed Assets | 626.00 | 626.00 | 626.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 924.00 | 924.00 | 924.00 | |
110 Total Assets | 1 550.00 | 626.00 | 924.00 | 1 550.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -73.00 | |||
136 Profit for the Year | 35.00 | |||
142 Total Equity - Total I | 362.00 | |||
172 Other debts | 562.00 | |||
176 Total debts | 562.00 | |||
180 Liabilities Total | 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 500.00 | 450.00 | 500.00 | |
232 Total operating income excluding VAT | 500.00 | 450.00 | 500.00 | |
242 Other external expenses | 320.00 | 293.00 | 320.00 | |
244 Taxes, duties and similar payments | 145.00 | 142.00 | 145.00 | |
264 Total operating expenses | 465.00 | 435.00 | 465.00 | |
270 Operating profit | 35.00 | 15.00 | 35.00 | |
310 Profit or loss | 35.00 | 15.00 | 35.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 626.00 | 626.00 | ||
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