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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : QUALITE DE SERVICE INFORMATIQUE EN LANGUEDOC ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2019-02-11 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | QUALITE DE SERVICE INFORMATIQUE EN LANGUEDOC ROUSSILLON |
| Siren | 499091841 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 1312 |
| Management number | 2008B80339 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 115.00 | 8 299.00 | 1 816.00 | 10 115.00 |
044 Total Fixed Assets | 10 115.00 | 8 299.00 | 1 816.00 | 10 115.00 |
068 Receivables – Trade and related accounts | 18 554.00 | 18 554.00 | 18 554.00 | |
072 Receivables – Other | 1 026.00 | 1 026.00 | 1 026.00 | |
084 Cash | 8 975.00 | 8 975.00 | 8 975.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 28 750.00 | 28 750.00 | 28 750.00 | |
110 Total Assets | 38 865.00 | 8 299.00 | 30 566.00 | 38 865.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 713.00 | |||
134 Retained Earnings | -6 859.00 | |||
136 Profit for the Year | -11 562.00 | |||
142 Total Equity - Total I | 25 792.00 | |||
166 Suppliers and related accounts | 5 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 4 774.00 | |||
176 Total debts | 4 774.00 | |||
180 Liabilities Total | 30 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 054.00 | 128 890.00 | 122 054.00 | |
230 Other income | 555.00 | 555.00 | ||
232 Total operating income excluding VAT | 122 609.00 | 128 890.00 | 122 609.00 | |
242 Other external expenses | 44 802.00 | 61 518.00 | 44 802.00 | |
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 6 699.00 | 5 805.00 | 6 699.00 | |
250 Staff compensation | 64 200.00 | 48 000.00 | 64 200.00 | |
252 Social security contributions | 16 692.00 | 18 318.00 | 16 692.00 | |
254 Depreciation and amortization | 1 777.00 | 2 029.00 | 1 777.00 | |
262 Other expenses | 250.00 | 250.00 | ||
264 Total operating expenses | 134 171.00 | 135 670.00 | 134 171.00 | |
270 Operating profit | -11 562.00 | -6 780.00 | -11 562.00 | |
280 Financial income | 17.00 | 17.00 | ||
300 Exceptional expenses | 79.00 | |||
310 Profit or loss | -11 562.00 | -6 859.00 | -11 562.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 884.00 | 4 884.00 | ||
490 Total Fixed Assets (Gross Value) | 10 115.00 | 10 115.00 | ||
492 Total Fixed Assets (Increases) | 4 884.00 | 4 884.00 | ||
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