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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : CQFD+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| Name | CQFD+ |
| Siren | 818716136 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 1734 |
| Management number | 2016B00434 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 419.00 | 2 442.00 | 5 977.00 | 8 419.00 |
044 Total Fixed Assets | 8 419.00 | 2 442.00 | 5 977.00 | 8 419.00 |
068 Receivables – Trade and related accounts | 8 310.00 | 8 310.00 | 8 310.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 9 099.00 | 9 099.00 | 9 099.00 | |
096 Total Current Assets + Prepaid Expenses | 17 704.00 | 17 704.00 | 17 704.00 | |
110 Total Assets | 26 122.00 | 2 442.00 | 23 680.00 | 26 122.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 433.00 | |||
142 Total Equity - Total I | 5 433.00 | |||
166 Suppliers and related accounts | 1 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 16 577.00 | |||
176 Total debts | 18 247.00 | |||
180 Liabilities Total | 23 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 704.00 | 166 704.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 166 707.00 | 166 707.00 | ||
242 Other external expenses | 103 529.00 | 103 529.00 | ||
244 Taxes, duties and similar payments | 3 610.00 | 3 610.00 | ||
250 Staff compensation | 38 488.00 | 38 488.00 | ||
252 Social security contributions | 14 652.00 | 14 652.00 | ||
254 Depreciation and amortization | 2 442.00 | 2 442.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 162 724.00 | 162 724.00 | ||
270 Operating profit | 3 982.00 | 3 982.00 | ||
306 Income tax's | 549.00 | 549.00 | ||
310 Profit or loss | 3 433.00 | 3 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 419.00 | 8 419.00 | ||
492 Total Fixed Assets (Increases) | 8 419.00 | 8 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 341.00 | 33 341.00 | ||
378 Amount of deductible VAT on goods and services | 7 528.00 | 7 528.00 | ||
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