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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : QCCA Qualiconsultcontroleauto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | QCCA Qualiconsultcontroleauto |
| Siren | 750022469 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/014495 |
| Management number | 2012B00933 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 180.00 | 160 180.00 | 160 180.00 | |
028 Tangible Assets | 5 353.00 | 4 661.00 | 692.00 | 5 353.00 |
040 Financial Assets | 4 265.00 | 4 265.00 | 4 265.00 | |
044 Total Fixed Assets | 169 797.00 | 4 661.00 | 165 136.00 | 169 797.00 |
072 Receivables – Other | 112 805.00 | 112 805.00 | 112 805.00 | |
084 Cash | 2 362.00 | 2 362.00 | 2 362.00 | |
096 Total Current Assets + Prepaid Expenses | 115 167.00 | 115 167.00 | 115 167.00 | |
110 Total Assets | 284 964.00 | 4 661.00 | 280 303.00 | 284 964.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
132 Other Reserves | 42 848.00 | |||
136 Profit for the Year | 6 937.00 | |||
142 Total Equity - Total I | 72 885.00 | |||
156 Loans and similar debts | 11 710.00 | |||
166 Suppliers and related accounts | 175 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281.00 | |||
172 Other debts | 20 079.00 | |||
176 Total debts | 207 417.00 | |||
180 Liabilities Total | 280 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 962.00 | 180 962.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 183 048.00 | 183 048.00 | ||
242 Other external expenses | 84 140.00 | 84 140.00 | ||
243 (including business tax) | 4 191.00 | 4 191.00 | ||
244 Taxes, duties and similar payments | 5 660.00 | 5 660.00 | ||
24B (including equipment leasing) | 433.00 | 433.00 | ||
250 Staff compensation | 66 033.00 | 66 033.00 | ||
252 Social security contributions | 5 496.00 | 5 496.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
262 Other expenses | 11 986.00 | 11 986.00 | ||
264 Total operating expenses | 173 493.00 | 173 493.00 | ||
270 Operating profit | 9 555.00 | 9 555.00 | ||
294 Financial expenses | 1 680.00 | 1 680.00 | ||
300 Exceptional expenses | 280.00 | 280.00 | ||
306 Income tax's | 658.00 | 658.00 | ||
310 Profit or loss | 6 937.00 | 6 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 797.00 | 169 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 192.00 | 36 192.00 | ||
378 Amount of deductible VAT on goods and services | 9 363.00 | 9 363.00 | ||
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