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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : Q.M. EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | Q.M. EXPANSION |
| Siren | 833647209 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/002720 |
| Management number | 2017B01022 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 SOYECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 48 632.00 | 48 632.00 | 48 632.00 | |
084 Cash | 70 076.00 | 70 076.00 | 70 076.00 | |
096 Total Current Assets + Prepaid Expenses | 118 707.00 | 118 707.00 | 118 707.00 | |
110 Total Assets | 118 707.00 | 118 707.00 | 118 707.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 79 947.00 | |||
142 Total Equity - Total I | 84 947.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 32 200.00 | |||
176 Total debts | 33 760.00 | |||
180 Liabilities Total | 118 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 650.00 | 139 650.00 | ||
232 Total operating income excluding VAT | 139 650.00 | 139 650.00 | ||
242 Other external expenses | 11 191.00 | 11 191.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 6 646.00 | 6 646.00 | ||
264 Total operating expenses | 35 047.00 | 35 047.00 | ||
270 Operating profit | 104 603.00 | 104 603.00 | ||
280 Financial income | 353.00 | 353.00 | ||
306 Income tax's | 25 009.00 | 25 009.00 | ||
310 Profit or loss | 79 947.00 | 79 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 930.00 | 27 930.00 | ||
378 Amount of deductible VAT on goods and services | 1 762.00 | 1 762.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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