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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : QHS QUALITE DES HOMMES ET DES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | QHS QUALITE DES HOMMES ET DES SERVICES |
| Siren | 402093975 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5002 |
| Management number | 1995B02393 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 750.00 | 68.00 | 9 682.00 | 9 750.00 |
044 Total Fixed Assets | 9 750.00 | 68.00 | 9 682.00 | 9 750.00 |
068 Receivables – Trade and related accounts | 35 915.00 | 35 915.00 | 35 915.00 | |
072 Receivables – Other | 3 044.00 | 3 044.00 | 3 044.00 | |
084 Cash | 15 033.00 | 15 033.00 | 15 033.00 | |
096 Total Current Assets + Prepaid Expenses | 53 992.00 | 53 992.00 | 53 992.00 | |
110 Total Assets | 63 742.00 | 68.00 | 63 675.00 | 63 742.00 |
120 Share or Individual Capital | 30 492.00 | |||
126 Legal Reserve | 3 049.00 | |||
134 Retained Earnings | 3 715.00 | |||
136 Profit for the Year | 52.00 | |||
142 Total Equity - Total I | 37 308.00 | |||
166 Suppliers and related accounts | 4 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 812.00 | |||
172 Other debts | 21 891.00 | |||
176 Total debts | 26 366.00 | |||
180 Liabilities Total | 63 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 178.00 | 45 116.00 | 73 178.00 | |
230 Other income | 100.00 | 1.00 | 100.00 | |
232 Total operating income excluding VAT | 73 278.00 | 45 117.00 | 73 278.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 314.00 | 1 314.00 | ||
242 Other external expenses | 20 716.00 | 10 618.00 | 20 716.00 | |
244 Taxes, duties and similar payments | 868.00 | 711.00 | 868.00 | |
250 Staff compensation | 25 968.00 | 12 064.00 | 25 968.00 | |
252 Social security contributions | 24 292.00 | 21 073.00 | 24 292.00 | |
254 Depreciation and amortization | 68.00 | 577.00 | 68.00 | |
264 Total operating expenses | 73 226.00 | 45 043.00 | 73 226.00 | |
270 Operating profit | 52.00 | 74.00 | 52.00 | |
310 Profit or loss | 52.00 | 74.00 | 52.00 | |
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