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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : AQC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | AQC |
| Siren | 493733539 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14834 |
| Management number | 2007B00209 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 Cournonterral |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 600.00 | 7 600.00 | 7 600.00 | |
028 Tangible Assets | 21 640.00 | 20 365.00 | 1 275.00 | 21 640.00 |
044 Total Fixed Assets | 29 240.00 | 20 365.00 | 8 875.00 | 29 240.00 |
068 Receivables – Trade and related accounts | 4 221.00 | 4 221.00 | 4 221.00 | |
072 Receivables – Other | 2 402.00 | 2 402.00 | 2 402.00 | |
084 Cash | 14 429.00 | 14 429.00 | 14 429.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 052.00 | 21 052.00 | 21 052.00 | |
110 Total Assets | 50 292.00 | 20 365.00 | 29 927.00 | 50 292.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -7 911.00 | |||
136 Profit for the Year | 438.00 | |||
142 Total Equity - Total I | 12 526.00 | |||
164 Advances and down payments received on current orders | 1 632.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 060.00 | |||
172 Other debts | 13 682.00 | |||
176 Total debts | 17 401.00 | |||
180 Liabilities Total | 29 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 840.00 | 76 243.00 | 58 840.00 | |
230 Other income | 4 198.00 | 2.00 | 4 198.00 | |
232 Total operating income excluding VAT | 63 037.00 | 76 245.00 | 63 037.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 392.00 | 982.00 | 1 392.00 | |
242 Other external expenses | 41 033.00 | 39 794.00 | 41 033.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 1 279.00 | 1 039.00 | |
250 Staff compensation | 11 151.00 | 27 686.00 | 11 151.00 | |
252 Social security contributions | 6 518.00 | 10 501.00 | 6 518.00 | |
254 Depreciation and amortization | 1 381.00 | 1 381.00 | 1 381.00 | |
262 Other expenses | 86.00 | 4.00 | 86.00 | |
264 Total operating expenses | 62 600.00 | 81 627.00 | 62 600.00 | |
270 Operating profit | 438.00 | -5 383.00 | 438.00 | |
294 Financial expenses | 54.00 | |||
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 438.00 | -5 527.00 | 438.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 240.00 | 29 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 285.00 | 12 285.00 | ||
378 Amount of deductible VAT on goods and services | 4 006.00 | 4 006.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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