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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : QUALITE MANAGEMENT CONSEIL ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Public | 2017-03-31 | Simplified |
| Name | QUALITE MANAGEMENT CONSEIL ORGANISATION |
| Siren | 480379551 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 98937 |
| Management number | 2005B00887 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 862.00 | 3 862.00 | 3 862.00 | |
040 Financial Assets | 150.00 | 150.00 | ||
044 Total Fixed Assets | 4 092.00 | 3 862.00 | 150.00 | 4 092.00 |
068 Receivables – Trade and related accounts | 37 411.00 | 37 411.00 | 37 411.00 | |
072 Receivables – Other | 21 270.00 | 21 270.00 | 21 270.00 | |
084 Cash | 107 214.00 | 107 214.00 | 107 214.00 | |
096 Total Current Assets + Prepaid Expenses | 165 895.00 | 165 895.00 | 165 895.00 | |
110 Total Assets | 165 895.00 | 166 045.00 | 165 895.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 2 625.00 | |||
134 Retained Earnings | 16 415.00 | |||
136 Profit for the Year | 26 489.00 | |||
142 Total Equity - Total I | 53 029.00 | |||
156 Loans and similar debts | 7 981.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 758.00 | |||
172 Other debts | 104 765.00 | |||
176 Total debts | 113 016.00 | |||
180 Liabilities Total | 166 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 652.00 | 94 652.00 | ||
232 Total operating income excluding VAT | 94 652.00 | 94 652.00 | ||
242 Other external expenses | 26 758.00 | 26 758.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 6 192.00 | 6 192.00 | ||
254 Depreciation and amortization | 284.00 | 284.00 | ||
264 Total operating expenses | 68 574.00 | 68 574.00 | ||
270 Operating profit | 26 078.00 | 26 078.00 | ||
280 Financial income | 5 084.00 | 5 084.00 | ||
306 Income tax's | 4 674.00 | 4 674.00 | ||
310 Profit or loss | 26 489.00 | 26 489.00 | ||
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