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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : International Quality Support Team
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | International Quality Support Team |
| Siren | 795287606 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 12251 |
| Management number | 2013B01560 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35330 VAL D ANAST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 811.00 | 7 725.00 | 8 086.00 | 15 811.00 |
044 Total Fixed Assets | 15 811.00 | 7 725.00 | 8 086.00 | 15 811.00 |
068 Receivables – Trade and related accounts | 81 807.00 | 81 807.00 | 81 807.00 | |
072 Receivables – Other | 2 072.00 | 2 072.00 | 2 072.00 | |
084 Cash | 57 356.00 | 57 356.00 | 57 356.00 | |
096 Total Current Assets + Prepaid Expenses | 141 235.00 | 141 235.00 | 141 235.00 | |
110 Total Assets | 157 045.00 | 7 725.00 | 149 320.00 | 157 045.00 |
120 Share or Individual Capital | 3 100.00 | |||
126 Legal Reserve | 310.00 | |||
132 Other Reserves | 64 552.00 | |||
136 Profit for the Year | 35 953.00 | |||
142 Total Equity - Total I | 103 915.00 | |||
166 Suppliers and related accounts | 12 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 086.00 | |||
172 Other debts | 33 049.00 | |||
176 Total debts | 45 406.00 | |||
180 Liabilities Total | 149 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 071.00 | 259 071.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 259 083.00 | 259 083.00 | ||
242 Other external expenses | 79 106.00 | 79 106.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 3 391.00 | 3 391.00 | ||
250 Staff compensation | 99 584.00 | 99 584.00 | ||
252 Social security contributions | 33 077.00 | 33 077.00 | ||
254 Depreciation and amortization | 3 162.00 | 3 162.00 | ||
264 Total operating expenses | 218 321.00 | 218 321.00 | ||
270 Operating profit | 40 762.00 | 40 762.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 4 791.00 | 4 791.00 | ||
310 Profit or loss | 35 953.00 | 35 953.00 | ||
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