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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : QCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2017-12-31 | Simplified |
| Name | QCONSULTING |
| Siren | 820740918 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 3046 |
| Management number | 2016B03410 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 41 496.00 | 41 496.00 | 41 496.00 | |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 49 308.00 | 49 308.00 | 49 308.00 | |
096 Total Current Assets + Prepaid Expenses | 90 895.00 | 90 895.00 | 90 895.00 | |
110 Total Assets | 90 895.00 | 90 895.00 | 90 895.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 42 120.00 | |||
142 Total Equity - Total I | 42 620.00 | |||
166 Suppliers and related accounts | 6 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 500.00 | |||
172 Other debts | 42 182.00 | |||
176 Total debts | 48 275.00 | |||
180 Liabilities Total | 90 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 993.00 | 189 993.00 | ||
232 Total operating income excluding VAT | 189 993.00 | 189 993.00 | ||
242 Other external expenses | 24 236.00 | 24 236.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 2 505.00 | 2 505.00 | ||
250 Staff compensation | 96 751.00 | 96 751.00 | ||
252 Social security contributions | 16 948.00 | 16 948.00 | ||
264 Total operating expenses | 140 440.00 | 140 440.00 | ||
270 Operating profit | 49 553.00 | 49 553.00 | ||
306 Income tax's | 7 433.00 | 7 433.00 | ||
310 Profit or loss | 42 120.00 | 42 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 999.00 | 37 999.00 | ||
378 Amount of deductible VAT on goods and services | 1 225.00 | 1 225.00 | ||
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