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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : QA & QC SERVICES- WORLWIDE ACTIVITIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | QA & QC SERVICES- WORLWIDE ACTIVITIES |
| Siren | 751623729 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29774 |
| Management number | 2012B03580 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 353.00 | 2 459.00 | 2 894.00 | 5 353.00 |
028 Tangible Assets | 26 540.00 | 16 812.00 | 9 728.00 | 26 540.00 |
044 Total Fixed Assets | 31 893.00 | 19 271.00 | 12 622.00 | 31 893.00 |
072 Receivables – Other | 19 295.00 | 19 295.00 | 19 295.00 | |
084 Cash | 19 984.00 | 19 984.00 | 19 984.00 | |
096 Total Current Assets + Prepaid Expenses | 39 279.00 | 39 279.00 | 39 279.00 | |
110 Total Assets | 71 172.00 | 19 271.00 | 51 901.00 | 71 172.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 19 100.00 | |||
134 Retained Earnings | 7 435.00 | |||
136 Profit for the Year | 6 872.00 | |||
142 Total Equity - Total I | 43 907.00 | |||
172 Other debts | 7 994.00 | |||
176 Total debts | 7 994.00 | |||
180 Liabilities Total | 51 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 740.00 | 93 740.00 | ||
230 Other income | 2 620.00 | 2 620.00 | ||
232 Total operating income excluding VAT | 96 360.00 | 96 360.00 | ||
242 Other external expenses | 19 374.00 | 19 374.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 1 099.00 | 1 099.00 | ||
250 Staff compensation | 46 083.00 | 46 083.00 | ||
252 Social security contributions | 18 741.00 | 18 741.00 | ||
254 Depreciation and amortization | 4 778.00 | 4 778.00 | ||
264 Total operating expenses | 90 075.00 | 90 075.00 | ||
270 Operating profit | 6 285.00 | 6 285.00 | ||
290 Exceptional income | 1 157.00 | 1 157.00 | ||
300 Exceptional expenses | 570.00 | 570.00 | ||
306 Income tax's | 1 031.00 | 1 031.00 | ||
310 Profit or loss | 5 841.00 | 5 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 858.00 | 3 858.00 | ||
490 Total Fixed Assets (Gross Value) | 28 605.00 | 28 605.00 | ||
492 Total Fixed Assets (Increases) | 3 858.00 | 3 858.00 | ||
494 Total Fixed Assets (Decreases) | 570.00 | 570.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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