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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : QSE-MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Complete |
| Name | QSE-MANAGEMENT |
| Siren | 798451613 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2696 |
| Management number | 2013B01804 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 SERVON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 108.00 | |||
BJ TOTAL (I) | 1 108.00 | |||
CF Cash and cash equivalents | 27 388.00 | |||
CH Prepaid expenses | 400.00 | |||
CJ TOTAL (II) | 27 788.00 | |||
CO Grand total (0 to V) | 28 896.00 | |||
| 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) | 170.00 | 170.00 | 170.00 | |
DG Other reserves | 108.00 | 108.00 | 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 781.00 | 8 548.00 | 19 781.00 | |
DL TOTAL (I) | 21 058.00 | 9 826.00 | 21 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 388.00 | 1 750.00 | 2 388.00 | |
DY Tax and social security liabilities | 5 449.00 | 4 315.00 | 5 449.00 | |
EC TOTAL (IV) | 7 837.00 | 6 065.00 | 7 837.00 | |
EE Grand total (I to V) | 28 896.00 | 15 891.00 | 28 896.00 | |
EG Accrued income and payables due within one year | 7 837.00 | 6 065.00 | 7 837.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 905.00 | |||
FJ Net sales | 36 905.00 | |||
FR Total operating income (I) | 36 905.00 | |||
FW Other purchases and external expenses | 12 828.00 | |||
FX Taxes, duties, and similar payments | 290.00 | |||
GA Operating Expenses - Depreciation and Amortization | 523.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 13 642.00 | |||
GG - OPERATING RESULT (I - II) | 23 263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 60.00 | 60.00 | ||
HH Total exceptional expenses (VIII) | 60.00 | 60.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -60.00 | -60.00 | ||
HK Income tax | 3 422.00 | 1 509.00 | 3 422.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 905.00 | 20 414.00 | 36 905.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 124.00 | 11 866.00 | 17 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 781.00 | 8 548.00 | 19 781.00 | |
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