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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : Software Quality Testing and Automation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | Software Quality Testing and Automation |
| Siren | 833300262 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11964 |
| Management number | 2017B02182 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 LA ROCHETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 090.00 | 232.00 | 1 857.00 | 2 090.00 |
044 Total Fixed Assets | 2 090.00 | 232.00 | 1 857.00 | 2 090.00 |
072 Receivables – Other | 717.00 | 717.00 | 717.00 | |
084 Cash | 31 161.00 | 31 161.00 | 31 161.00 | |
096 Total Current Assets + Prepaid Expenses | 31 877.00 | 31 877.00 | 31 877.00 | |
110 Total Assets | 33 967.00 | 232.00 | 33 735.00 | 33 967.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 693.00 | |||
142 Total Equity - Total I | 27 693.00 | |||
172 Other debts | 6 042.00 | |||
176 Total debts | 6 042.00 | |||
180 Liabilities Total | 33 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 210.00 | 30 210.00 | ||
232 Total operating income excluding VAT | 30 210.00 | 30 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 632.00 | 632.00 | ||
242 Other external expenses | 2 653.00 | 2 653.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
264 Total operating expenses | 3 517.00 | 3 517.00 | ||
270 Operating profit | 26 693.00 | 26 693.00 | ||
310 Profit or loss | 26 693.00 | 26 693.00 | ||
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