Grow your business safely with QA & QC SERVICES- WORLWIDE ACTIVITIES
All the information you need about QA & QC SERVICES- WORLWIDE ACTIVITIES to develop and secure your business in France
Q
HOME >
CORPORATES
>
QA & QC SERVICES- WORLWIDE ACTIVITIES >
BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : QA & QC SERVICES- WORLWIDE ACTIVITIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | QA & QC SERVICES- WORLWIDE ACTIVITIES |
| Siren | 751623729 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29491 |
| Management number | 2012B03580 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 495.00 | 1 495.00 | 1 495.00 | |
028 Tangible Assets | 27 110.00 | 14 308.00 | 12 802.00 | 27 110.00 |
044 Total Fixed Assets | 28 605.00 | 15 803.00 | 12 802.00 | 28 605.00 |
068 Receivables – Trade and related accounts | 8 371.00 | 8 371.00 | 8 371.00 | |
072 Receivables – Other | 19 850.00 | 19 850.00 | 19 850.00 | |
084 Cash | 10 445.00 | 10 445.00 | 10 445.00 | |
096 Total Current Assets + Prepaid Expenses | 38 666.00 | 38 666.00 | 38 666.00 | |
110 Total Assets | 67 271.00 | 15 803.00 | 51 468.00 | 67 271.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 100.00 | |||
134 Retained Earnings | 7 063.00 | |||
136 Profit for the Year | 5 143.00 | |||
142 Total Equity - Total I | 37 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 325.00 | |||
172 Other debts | 13 662.00 | |||
176 Total debts | 13 662.00 | |||
180 Liabilities Total | 51 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 252.00 | 90 252.00 | ||
232 Total operating income excluding VAT | 90 252.00 | 90 252.00 | ||
242 Other external expenses | 20 646.00 | 20 646.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
250 Staff compensation | 44 833.00 | 44 833.00 | ||
252 Social security contributions | 14 950.00 | 14 950.00 | ||
254 Depreciation and amortization | 3 258.00 | 3 258.00 | ||
264 Total operating expenses | 84 659.00 | 84 659.00 | ||
270 Operating profit | 5 593.00 | 5 593.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | 5 143.00 | 5 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 605.00 | 28 605.00 | ||
all companies in France
Complete and comprehensive database.
