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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : Q.M. EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | Q.M. EXPANSION |
| Siren | 833647209 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/002311 |
| Management number | 2017B01022 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 SOYECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 616.00 | 4 336.00 | 35 280.00 | 39 616.00 |
040 Financial Assets | 5 680.00 | 5 680.00 | 5 680.00 | |
044 Total Fixed Assets | 45 296.00 | 4 336.00 | 40 960.00 | 45 296.00 |
064 Advances and down payments on orders | 215.00 | 215.00 | 215.00 | |
072 Receivables – Other | 49 301.00 | 49 301.00 | 49 301.00 | |
084 Cash | 129 271.00 | 129 271.00 | 129 271.00 | |
096 Total Current Assets + Prepaid Expenses | 178 787.00 | 178 787.00 | 178 787.00 | |
110 Total Assets | 224 082.00 | 4 336.00 | 219 747.00 | 224 082.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 79 947.00 | |||
136 Profit for the Year | 87 406.00 | |||
142 Total Equity - Total I | 172 353.00 | |||
156 Loans and similar debts | 36 556.00 | |||
166 Suppliers and related accounts | 2 058.00 | |||
172 Other debts | 8 779.00 | |||
176 Total debts | 47 393.00 | |||
180 Liabilities Total | 219 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 296.00 | |||
195 Of which payables due in more than one year | 28 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 458.00 | 171 458.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 171 461.00 | 171 461.00 | ||
242 Other external expenses | 18 103.00 | 18 103.00 | ||
243 (including business tax) | -10 341.00 | -10 341.00 | ||
244 Taxes, duties and similar payments | 2 069.00 | 2 069.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 8 850.00 | 8 850.00 | ||
254 Depreciation and amortization | 4 336.00 | 4 336.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 57 361.00 | 57 361.00 | ||
270 Operating profit | 114 100.00 | 114 100.00 | ||
280 Financial income | 638.00 | 638.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
306 Income tax's | 27 108.00 | 27 108.00 | ||
310 Profit or loss | 87 406.00 | 87 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 39 616.00 | 39 616.00 | ||
482 INCREASES Financial Assets | 5 680.00 | 5 680.00 | ||
492 Total Fixed Assets (Increases) | 45 296.00 | 45 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 292.00 | 34 292.00 | ||
378 Amount of deductible VAT on goods and services | 919.00 | 919.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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