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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : LA QUALITE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-02-28 | Simplified |
| 2018-05-28 | Public | 2017-02-28 | Simplified |
| 2018-02-15 | Public | 2016-02-29 | Simplified |
| Name | LA QUALITE INFORMATIQUE |
| Siren | 339761884 |
| Closing | 2016-02-29 |
| Registry code | 7803 |
| Registration number | 1589 |
| Management number | 1987B00199 |
| Activity code | 4669B |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 CARRIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 12 550.00 | 450.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 12 550.00 | 450.00 | 13 000.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
072 Receivables – Other | 11 735.00 | 11 735.00 | 11 735.00 | |
084 Cash | 2 446.00 | 2 446.00 | 2 446.00 | |
092 Prepaid expenses | 2 674.00 | 2 674.00 | 2 674.00 | |
096 Total Current Assets + Prepaid Expenses | 35 095.00 | 35 095.00 | 35 095.00 | |
110 Total Assets | 48 095.00 | 12 550.00 | 35 545.00 | 48 095.00 |
120 Share or Individual Capital | 30 439.00 | |||
130 Regulated Reserves | 3 049.00 | |||
136 Profit for the Year | 1 703.00 | |||
142 Total Equity - Total I | 35 191.00 | |||
172 Other debts | 354.00 | |||
176 Total debts | 354.00 | |||
180 Liabilities Total | 35 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 580.00 | 3 580.00 | ||
218 Production of services sold - France | 12 151.00 | 12 151.00 | ||
232 Total operating income excluding VAT | 15 731.00 | 15 731.00 | ||
234 Purchases of goods (including customs duties) | 4 226.00 | 4 226.00 | ||
242 Other external expenses | 5 586.00 | 5 586.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
252 Social security contributions | 1 209.00 | 1 209.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
256 Provisions | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 13 777.00 | 13 777.00 | ||
270 Operating profit | 1 954.00 | 1 954.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
310 Profit or loss | 1 703.00 | 1 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 12 624.00 | 12 624.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 1 500.00 | 1 500.00 | ||
682 INCREASES Total Statement of Provisions | 1 500.00 | 1 500.00 | ||
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