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BALANCE SHEET (
2020-08-27)
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 | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 4627 |
| Management number | 2018B00366 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 859.00 | 284.00 | 575.00 | 859.00 |
044 Total Fixed Assets | 859.00 | 284.00 | 575.00 | 859.00 |
068 Receivables – Trade and related accounts | 43 246.00 | 43 246.00 | 43 246.00 | |
084 Cash | 37 590.00 | 37 590.00 | 37 590.00 | |
096 Total Current Assets + Prepaid Expenses | 80 836.00 | 80 836.00 | 80 836.00 | |
110 Total Assets | 81 695.00 | 284.00 | 81 411.00 | 81 695.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 9 852.00 | |||
136 Profit for the Year | 33 697.00 | |||
142 Total Equity - Total I | 45 199.00 | |||
156 Loans and similar debts | 381.00 | |||
166 Suppliers and related accounts | 16 929.00 | |||
172 Other debts | 18 902.00 | |||
176 Total debts | 36 212.00 | |||
180 Liabilities Total | 81 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 453.00 | 149 453.00 | ||
232 Total operating income excluding VAT | 149 453.00 | 149 453.00 | ||
242 Other external expenses | 87 418.00 | 87 418.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
250 Staff compensation | 13 720.00 | 13 720.00 | ||
252 Social security contributions | 6 145.00 | 6 145.00 | ||
254 Depreciation and amortization | 265.00 | 265.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 108 079.00 | 108 079.00 | ||
270 Operating profit | 41 374.00 | 41 374.00 | ||
280 Financial income | 43.00 | 43.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 7 721.00 | 7 721.00 | ||
310 Profit or loss | 33 697.00 | 33 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 510.00 | 510.00 | ||
490 Total Fixed Assets (Gross Value) | 349.00 | 349.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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