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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT QUALITE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Complete |
| Name | DEVELOPPEMENT QUALITE FORMATION |
| Siren | 838317782 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 195 |
| Management number | 2018B00366 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 349.00 | 19.00 | 330.00 | 349.00 |
BJ TOTAL (I) | 349.00 | 19.00 | 330.00 | 349.00 |
BZ Other receivables | 33.00 | 33.00 | 33.00 | |
CF Cash and cash equivalents | 17 848.00 | 17 848.00 | 17 848.00 | |
CJ TOTAL (II) | 17 881.00 | 17 881.00 | 17 881.00 | |
CO Grand total (0 to V) | 18 230.00 | 19.00 | 18 211.00 | 18 230.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 002.00 | 10 002.00 | ||
DL TOTAL (I) | 11 502.00 | 11 502.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 381.00 | 381.00 | ||
DX Trade payables and related accounts | 6 329.00 | 6 329.00 | ||
EC TOTAL (IV) | 6 709.00 | 6 709.00 | ||
EE Grand total (I to V) | 18 211.00 | 18 211.00 | ||
EI Including equity loans | 381.00 | 381.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 096.00 | 47 096.00 | 47 096.00 | |
FJ Net sales | 47 096.00 | 47 096.00 | 47 096.00 | |
FR Total operating income (I) | 47 096.00 | |||
FW Other purchases and external expenses | 36 234.00 | |||
FZ Social Security Contributions | 840.00 | |||
GA Operating Expenses - Depreciation and Amortization | 19.00 | |||
GF Total Operating Expenses (II) | 37 094.00 | |||
GG - OPERATING RESULT (I - II) | 10 002.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 002.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 096.00 | 47 096.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 094.00 | 37 094.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 002.00 | 10 002.00 | ||
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