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BALANCE SHEET (
2018-05-28)
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 | 2017-02-28 |
| Registry code | 7803 |
| Registration number | 5853 |
| Management number | 1987B00199 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-28 |
| 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 |
010 Intangible Assets - Goodwill | 1 124.00 | 1 124.00 | 1 124.00 | |
028 Tangible Assets | 23 050.00 | 23 050.00 | 23 050.00 | |
044 Total Fixed Assets | 24 174.00 | 23 050.00 | 1 124.00 | 24 174.00 |
068 Receivables – Trade and related accounts | 7 583.00 | 7 583.00 | 7 583.00 | |
084 Cash | 7 502.00 | 7 502.00 | 7 502.00 | |
096 Total Current Assets + Prepaid Expenses | 15 085.00 | 15 085.00 | 15 085.00 | |
110 Total Assets | 39 259.00 | 23 050.00 | 16 209.00 | 39 259.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 5 087.00 | |||
142 Total Equity - Total I | 12 709.00 | |||
154 Provisions for risks and charges - Total II | 3 500.00 | |||
180 Liabilities Total | 16 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 314.00 | 13 314.00 | ||
218 Production of services sold - France | 11 130.00 | 11 130.00 | ||
232 Total operating income excluding VAT | 24 444.00 | 24 444.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 008.00 | 6 008.00 | ||
242 Other external expenses | 8 100.00 | 8 100.00 | ||
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
252 Social security contributions | 1 268.00 | 1 268.00 | ||
256 Provisions | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 19 135.00 | 19 135.00 | ||
270 Operating profit | 5 309.00 | 5 309.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
310 Profit or loss | 5 085.00 | 5 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 174.00 | 24 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 759.00 | 4 759.00 | ||
378 Amount of deductible VAT on goods and services | 1 171.00 | 1 171.00 | ||
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