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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : QMMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | QMMS |
| Siren | 507485332 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 13302 |
| Management number | 2008B02039 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44390 NORT-SUR-ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 539 972.00 | 149 781.00 | 390 190.00 | 539 972.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 539 987.00 | 149 781.00 | 390 205.00 | 539 987.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 6 165.00 | 6 165.00 | 6 165.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 12 341.00 | 12 341.00 | 12 341.00 | |
096 Total Current Assets + Prepaid Expenses | 18 950.00 | 18 950.00 | 18 950.00 | |
110 Total Assets | 558 937.00 | 149 781.00 | 409 155.00 | 558 937.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -220 475.00 | |||
136 Profit for the Year | -3 494.00 | |||
142 Total Equity - Total I | -203 970.00 | |||
166 Suppliers and related accounts | 1 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 609 902.00 | |||
172 Other debts | 611 276.00 | |||
176 Total debts | 613 126.00 | |||
180 Liabilities Total | 409 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 898.00 | 23 898.00 | ||
232 Total operating income excluding VAT | 23 899.00 | 23 899.00 | ||
242 Other external expenses | 2 632.00 | 2 632.00 | ||
244 Taxes, duties and similar payments | 1 755.00 | 1 755.00 | ||
254 Depreciation and amortization | 13 760.00 | 13 760.00 | ||
264 Total operating expenses | 18 148.00 | 18 148.00 | ||
270 Operating profit | 5 751.00 | 5 751.00 | ||
280 Financial income | 30.00 | 30.00 | ||
294 Financial expenses | 9 276.00 | 9 276.00 | ||
310 Profit or loss | -3 494.00 | -3 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 539 988.00 | 539 988.00 | ||
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