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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : International Quality Support Team
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | SIATK |
| Siren | 795287606 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 17330 |
| Management number | 2013B01560 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35330 VAL D ANAST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 810.00 | 9 743.00 | 4 067.00 | 13 810.00 |
044 Total Fixed Assets | 13 810.00 | 9 743.00 | 4 067.00 | 13 810.00 |
068 Receivables – Trade and related accounts | 51 687.00 | 51 687.00 | 51 687.00 | |
072 Receivables – Other | 11 019.00 | 11 019.00 | 11 019.00 | |
084 Cash | 82 898.00 | 82 898.00 | 82 898.00 | |
096 Total Current Assets + Prepaid Expenses | 145 604.00 | 145 604.00 | 145 604.00 | |
110 Total Assets | 159 413.00 | 9 743.00 | 149 670.00 | 159 413.00 |
120 Share or Individual Capital | 3 100.00 | |||
126 Legal Reserve | 310.00 | |||
132 Other Reserves | 100 505.00 | |||
136 Profit for the Year | 14 150.00 | |||
142 Total Equity - Total I | 118 064.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
172 Other debts | 29 509.00 | |||
176 Total debts | 31 606.00 | |||
180 Liabilities Total | 149 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 881.00 | 288 881.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 288 938.00 | 288 938.00 | ||
242 Other external expenses | 80 576.00 | 80 576.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 5 680.00 | 5 680.00 | ||
250 Staff compensation | 140 261.00 | 140 261.00 | ||
252 Social security contributions | 43 209.00 | 43 209.00 | ||
254 Depreciation and amortization | 3 162.00 | 3 162.00 | ||
262 Other expenses | 647.00 | 647.00 | ||
264 Total operating expenses | 273 535.00 | 273 535.00 | ||
270 Operating profit | 15 403.00 | 15 403.00 | ||
294 Financial expenses | 1 204.00 | 1 204.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 14 150.00 | 14 150.00 | ||
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