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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : QCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2017-12-31 | Simplified |
| Name | QCONSULTING |
| Siren | 820740918 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 7865 |
| Management number | 2018B08679 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 480.00 | 12 480.00 | 12 480.00 | |
072 Receivables – Other | 9 374.00 | 9 374.00 | 9 374.00 | |
084 Cash | 12 287.00 | 12 287.00 | 12 287.00 | |
096 Total Current Assets + Prepaid Expenses | 34 141.00 | 34 141.00 | 34 141.00 | |
110 Total Assets | 34 141.00 | 34 141.00 | 34 141.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 42 120.00 | |||
136 Profit for the Year | -17 317.00 | |||
142 Total Equity - Total I | 25 302.00 | |||
166 Suppliers and related accounts | 50.00 | |||
172 Other debts | 8 789.00 | |||
176 Total debts | 8 839.00 | |||
180 Liabilities Total | 34 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 760.00 | 189 993.00 | 123 760.00 | |
232 Total operating income excluding VAT | 123 760.00 | 189 993.00 | 123 760.00 | |
242 Other external expenses | 28 798.00 | 24 236.00 | 28 798.00 | |
243 (including business tax) | 838.00 | 838.00 | ||
244 Taxes, duties and similar payments | 9 978.00 | 2 505.00 | 9 978.00 | |
250 Staff compensation | 82 756.00 | 96 751.00 | 82 756.00 | |
252 Social security contributions | 22 601.00 | 16 948.00 | 22 601.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 144 133.00 | 140 440.00 | 144 133.00 | |
270 Operating profit | -20 373.00 | 49 553.00 | -20 373.00 | |
306 Income tax's | -3 056.00 | 7 433.00 | -3 056.00 | |
310 Profit or loss | -17 317.00 | 42 120.00 | -17 317.00 | |
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