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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : QUALIPRO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | QUALIPRO CONSEIL |
| Siren | 399031533 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 1390 |
| Management number | 2001B30101 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19000 TULLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 306.00 | 306.00 | 306.00 | |
028 Tangible Assets | 4 952.00 | 4 952.00 | 4 952.00 | |
044 Total Fixed Assets | 5 258.00 | 5 258.00 | 5 258.00 | |
068 Receivables – Trade and related accounts | 11 520.00 | 11 520.00 | 11 520.00 | |
072 Receivables – Other | 693.00 | 693.00 | 693.00 | |
084 Cash | 15 373.00 | 15 373.00 | 15 373.00 | |
096 Total Current Assets + Prepaid Expenses | 27 586.00 | 27 586.00 | 27 586.00 | |
110 Total Assets | 32 844.00 | 5 258.00 | 27 586.00 | 32 844.00 |
120 Share or Individual Capital | 9 146.00 | |||
126 Legal Reserve | 914.00 | |||
132 Other Reserves | 8 348.00 | |||
136 Profit for the Year | 4 879.00 | |||
142 Total Equity - Total I | 23 290.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 2 375.00 | |||
176 Total debts | 4 295.00 | |||
180 Liabilities Total | 27 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 600.00 | 19 600.00 | ||
232 Total operating income excluding VAT | 19 600.00 | 19 600.00 | ||
242 Other external expenses | 7 140.00 | 7 140.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 4 906.00 | 4 906.00 | ||
252 Social security contributions | 2 438.00 | 2 438.00 | ||
264 Total operating expenses | 14 630.00 | 14 630.00 | ||
270 Operating profit | 4 969.00 | 4 969.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 4 879.00 | 4 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 258.00 | 5 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 722.00 | 722.00 | ||
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