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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : QSE RECRUTEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | QSE RECRUTEMENT |
| Siren | 838271138 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13677 |
| Management number | 2019B00390 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 8 746.00 | 8 746.00 | 8 746.00 | |
096 Total Current Assets + Prepaid Expenses | 9 723.00 | 9 723.00 | 9 723.00 | |
110 Total Assets | 9 723.00 | 9 723.00 | 9 723.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 467.00 | |||
142 Total Equity - Total I | 3 467.00 | |||
166 Suppliers and related accounts | 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 658.00 | |||
172 Other debts | 5 489.00 | |||
176 Total debts | 6 256.00 | |||
180 Liabilities Total | 9 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 8 400.00 | ||
232 Total operating income excluding VAT | 8 400.00 | 8 400.00 | ||
242 Other external expenses | 4 700.00 | 4 700.00 | ||
264 Total operating expenses | 4 700.00 | 4 700.00 | ||
270 Operating profit | 3 700.00 | 3 700.00 | ||
306 Income tax's | 1 233.00 | 1 233.00 | ||
310 Profit or loss | 2 467.00 | 2 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 680.00 | 1 680.00 | ||
378 Amount of deductible VAT on goods and services | 117.00 | 117.00 | ||
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