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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : QUALITY COUNCIL PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | QUALITY COUNCIL PARTNERS |
| Siren | 422057117 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | 4055 |
| Management number | 2011B00986 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56950 CRACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 424.00 | 4 912.00 | 512.00 | 5 424.00 |
044 Total Fixed Assets | 5 424.00 | 4 912.00 | 512.00 | 5 424.00 |
072 Receivables – Other | 911.00 | 911.00 | 911.00 | |
084 Cash | 4 704.00 | 4 704.00 | 4 704.00 | |
096 Total Current Assets + Prepaid Expenses | 5 615.00 | 5 615.00 | 5 615.00 | |
110 Total Assets | 11 039.00 | 4 912.00 | 6 127.00 | 11 039.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 21 043.00 | |||
134 Retained Earnings | -32 135.00 | |||
136 Profit for the Year | -1 855.00 | |||
142 Total Equity - Total I | -4 560.00 | |||
166 Suppliers and related accounts | 2 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 120.00 | |||
172 Other debts | 7 843.00 | |||
176 Total debts | 10 687.00 | |||
180 Liabilities Total | 6 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 869.00 | 9 682.00 | 9 869.00 | |
230 Other income | 407.00 | 532.00 | 407.00 | |
232 Total operating income excluding VAT | 10 276.00 | 10 214.00 | 10 276.00 | |
242 Other external expenses | 11 765.00 | 11 726.00 | 11 765.00 | |
244 Taxes, duties and similar payments | 119.00 | 231.00 | 119.00 | |
254 Depreciation and amortization | 247.00 | 247.00 | 247.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 12 131.00 | 12 204.00 | 12 131.00 | |
270 Operating profit | -1 855.00 | -1 990.00 | -1 855.00 | |
310 Profit or loss | -1 855.00 | -1 990.00 | -1 855.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 36 499.00 | 36 499.00 | ||
494 Total Fixed Assets (Decreases) | 31 075.00 | 31 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 974.00 | 1 974.00 | ||
378 Amount of deductible VAT on goods and services | 966.00 | 966.00 | ||
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