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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : QUINTILES SUPPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | IQVIA RDS SUPPORT |
| Siren | 401178579 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11997 |
| Management number | 2016B03242 |
| Activity code | 7219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 514.00 | 3 514.00 | 3 514.00 | |
CJ TOTAL (II) | 3 514.00 | 3 514.00 | 3 514.00 | |
CO Grand total (0 to V) | 3 514.00 | 3 514.00 | 3 514.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DH Retained earnings | -33 019.00 | -32 788.00 | -33 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 187.00 | -231.00 | -13 187.00 | |
DL TOTAL (I) | -30 961.00 | -17 774.00 | -30 961.00 | |
DX Trade payables and related accounts | 34 270.00 | 21 803.00 | 34 270.00 | |
DY Tax and social security liabilities | 205.00 | 205.00 | ||
EC TOTAL (IV) | 34 475.00 | 21 803.00 | 34 475.00 | |
EE Grand total (I to V) | 3 514.00 | 4 029.00 | 3 514.00 | |
EG Accrued income and payables due within one year | 34 475.00 | 21 803.00 | 34 475.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 767.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GE Other Expenses | 215.00 | |||
GF Total Operating Expenses (II) | 13 187.00 | |||
GG - OPERATING RESULT (I - II) | -13 187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 187.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 187.00 | 231.00 | 13 187.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 187.00 | -231.00 | -13 187.00 | |
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