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BALANCE SHEET (
2017-10-09)
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 | 2015-08-31 |
| Registry code | 7501 |
| Registration number | 93407 |
| Management number | 2010B00555 |
| Activity code | 6202A |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| 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 | 331.00 | 960.00 | 1 291.00 |
BJ TOTAL (I) | 1 291.00 | 331.00 | 960.00 | 1 291.00 |
BX Customers and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
BZ Other receivables | 810.00 | 810.00 | 810.00 | |
CF Cash and cash equivalents | 45 521.00 | 45 521.00 | 45 521.00 | |
CJ TOTAL (II) | 62 531.00 | 62 531.00 | 62 531.00 | |
CO Grand total (0 to V) | 63 822.00 | 331.00 | 63 491.00 | 63 822.00 |
| 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 | 670.00 | 694.00 | 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120.00 | -24.00 | 120.00 | |
DL TOTAL (I) | 1 890.00 | 1 770.00 | 1 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 240.00 | 86.00 | 240.00 | |
DX Trade payables and related accounts | 4 861.00 | 4 812.00 | 4 861.00 | |
DY Tax and social security liabilities | 56 500.00 | 54 522.00 | 56 500.00 | |
EC TOTAL (IV) | 61 601.00 | 59 420.00 | 61 601.00 | |
EE Grand total (I to V) | 63 491.00 | 61 190.00 | 63 491.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 97 748.00 | 97 748.00 | 97 748.00 | |
FJ Net sales | 97 748.00 | 97 748.00 | 97 748.00 | |
FR Total operating income (I) | 97 748.00 | |||
FW Other purchases and external expenses | 3 928.00 | |||
FX Taxes, duties, and similar payments | 73.00 | |||
FY Salaries and Wages | 70 400.00 | |||
FZ Social Security Contributions | 22 874.00 | |||
GA Operating Expenses - Depreciation and Amortization | 331.00 | |||
GF Total Operating Expenses (II) | 97 606.00 | |||
GG - OPERATING RESULT (I - II) | 141.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 173.00 | |||
HH Total exceptional expenses (VIII) | 173.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -173.00 | |||
HK Income tax | 21.00 | 26.00 | 21.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 97 748.00 | 92 355.00 | 97 748.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 627.00 | 92 379.00 | 97 627.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 120.00 | -24.00 | 120.00 | |
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