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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : QUALITY PROPERTY MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-03-20 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | QUALITY PROPERTY MANAGEMENT |
| Siren | 531886737 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1084 |
| Management number | 2011B00490 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 LE PLAN-DE-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 942.00 | 2 942.00 | 2 942.00 | |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 2 982.00 | 2 942.00 | 40.00 | 2 982.00 |
068 Receivables – Trade and related accounts | 10 610.00 | 10 610.00 | 10 610.00 | |
072 Receivables – Other | 1 544.00 | 1 544.00 | 1 544.00 | |
080 Sellable securities | 5 457.00 | 5 457.00 | 5 457.00 | |
084 Cash | 6 646.00 | 6 646.00 | 6 646.00 | |
096 Total Current Assets + Prepaid Expenses | 24 257.00 | 24 257.00 | 24 257.00 | |
110 Total Assets | 27 239.00 | 2 942.00 | 24 297.00 | 27 239.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 049.00 | |||
136 Profit for the Year | -12 900.00 | |||
142 Total Equity - Total I | 249.00 | |||
164 Advances and down payments received on current orders | 364.00 | |||
166 Suppliers and related accounts | 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 165.00 | |||
172 Other debts | 23 421.00 | |||
176 Total debts | 24 048.00 | |||
180 Liabilities Total | 24 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 322.00 | 65 322.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 65 331.00 | 65 331.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 348.00 | 10 348.00 | ||
242 Other external expenses | 26 583.00 | 26 583.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
250 Staff compensation | 25 381.00 | 25 381.00 | ||
252 Social security contributions | 15 339.00 | 15 339.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 78 074.00 | 78 074.00 | ||
270 Operating profit | -12 743.00 | -12 743.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
310 Profit or loss | -12 900.00 | -12 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 982.00 | 2 982.00 | ||
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