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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : QUINTILES SUPPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | IQVIA RDS SUPPORT |
| Siren | 401178579 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16174 |
| Management number | 2016B03242 |
| Activity code | 7219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 029.00 | 4 029.00 | 4 029.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 4 029.00 | 4 029.00 | 4 029.00 | |
CO Grand total (0 to V) | 4 029.00 | 4 029.00 | 4 029.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DH Retained earnings | -32 788.00 | -41 725.00 | -32 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -231.00 | 8 937.00 | -231.00 | |
DL TOTAL (I) | -17 774.00 | -17 544.00 | -17 774.00 | |
DX Trade payables and related accounts | 21 803.00 | 21 803.00 | 21 803.00 | |
EC TOTAL (IV) | 21 803.00 | 21 803.00 | 21 803.00 | |
EE Grand total (I to V) | 4 029.00 | 4 260.00 | 4 029.00 | |
EG Accrued income and payables due within one year | 21 803.00 | 21 803.00 | 21 803.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 74.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GF Total Operating Expenses (II) | 231.00 | |||
GG - OPERATING RESULT (I - II) | -231.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 147.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 231.00 | 210.00 | 231.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -231.00 | 8 937.00 | -231.00 | |
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