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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT ET QUALITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Complete |
| 2022-02-04 | Public | 2021-12-31 | Complete |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | DEVELOPPEMENT ET QUALITE |
| Siren | 800570020 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 50222 |
| Management number | 2015B02416 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 200.00 | 6 200.00 | 6 200.00 | |
044 Total Fixed Assets | 6 200.00 | 6 200.00 | 6 200.00 | |
068 Receivables – Trade and related accounts | 124 171.00 | 18 451.00 | 105 720.00 | 124 171.00 |
072 Receivables – Other | 12 592.00 | 12 592.00 | 12 592.00 | |
084 Cash | 26 591.00 | 26 591.00 | 26 591.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 163 370.00 | 18 451.00 | 144 919.00 | 163 370.00 |
110 Total Assets | 169 570.00 | 18 451.00 | 151 119.00 | 169 570.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 248.00 | |||
134 Retained Earnings | 3 368.00 | |||
136 Profit for the Year | 38 835.00 | |||
142 Total Equity - Total I | 62 450.00 | |||
166 Suppliers and related accounts | 22 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 238.00 | |||
172 Other debts | 66 667.00 | |||
176 Total debts | 88 669.00 | |||
180 Liabilities Total | 151 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 658 750.00 | 658 750.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 658 753.00 | 658 753.00 | ||
242 Other external expenses | 377 383.00 | 377 383.00 | ||
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 3 033.00 | 3 033.00 | ||
250 Staff compensation | 174 866.00 | 174 866.00 | ||
252 Social security contributions | 65 209.00 | 65 209.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 620 494.00 | 620 494.00 | ||
270 Operating profit | 38 259.00 | 38 259.00 | ||
306 Income tax's | -576.00 | -576.00 | ||
310 Profit or loss | 38 835.00 | 38 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 800.00 | 9 800.00 | ||
484 DECREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 9 800.00 | 9 800.00 | ||
494 Total Fixed Assets (Decreases) | 3 600.00 | 3 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 412.00 | 15 412.00 | ||
378 Amount of deductible VAT on goods and services | 71 127.00 | 71 127.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 18 451.00 | 18 451.00 | ||
682 INCREASES Total Statement of Provisions | 18 451.00 | 18 451.00 | ||
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