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BALANCE SHEET (
2020-07-09)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19398 |
| Management number | 2012B03580 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 3 423.00 | 1 930.00 | 5 353.00 |
028 Tangible Assets | 43 402.00 | 4 075.00 | 39 327.00 | 43 402.00 |
044 Total Fixed Assets | 48 755.00 | 7 498.00 | 41 257.00 | 48 755.00 |
072 Receivables – Other | 11 783.00 | 11 783.00 | 11 783.00 | |
084 Cash | 33 391.00 | 33 391.00 | 33 391.00 | |
096 Total Current Assets + Prepaid Expenses | 45 174.00 | 45 174.00 | 45 174.00 | |
110 Total Assets | 93 929.00 | 7 498.00 | 86 431.00 | 93 929.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 100.00 | |||
134 Retained Earnings | 8 277.00 | |||
136 Profit for the Year | 15 050.00 | |||
142 Total Equity - Total I | 57 927.00 | |||
156 Loans and similar debts | 11 672.00 | |||
166 Suppliers and related accounts | 2 420.00 | |||
172 Other debts | 14 412.00 | |||
176 Total debts | 28 504.00 | |||
180 Liabilities Total | 86 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 048.00 | 95 048.00 | ||
232 Total operating income excluding VAT | 95 048.00 | 95 048.00 | ||
242 Other external expenses | 23 910.00 | 23 910.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 1 289.00 | 1 289.00 | ||
250 Staff compensation | 45 582.00 | 45 582.00 | ||
252 Social security contributions | 12 540.00 | 12 540.00 | ||
254 Depreciation and amortization | 3 567.00 | 3 567.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 86 894.00 | 86 894.00 | ||
270 Operating profit | 8 154.00 | 8 154.00 | ||
290 Exceptional income | 7 201.00 | 7 201.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 295.00 | 295.00 | ||
310 Profit or loss | 15 050.00 | 15 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 36 245.00 | 36 245.00 | ||
490 Total Fixed Assets (Gross Value) | 26 540.00 | 26 540.00 | ||
492 Total Fixed Assets (Increases) | 36 245.00 | 36 245.00 | ||
494 Total Fixed Assets (Decreases) | 14 030.00 | 14 030.00 | ||
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