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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : Q-Consult SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-03-31 | Simplified |
| 2020-09-03 | Public | 2020-03-31 | Simplified |
| Name | Q-Consult SAS |
| Siren | 835327776 |
| Closing | 2020-03-31 |
| Registry code | 0301 |
| Registration number | 2072 |
| Management number | 2018B00052 |
| Activity code | 7490B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03220 Sorbier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 625.00 | 875.00 | 1 500.00 |
028 Tangible Assets | 6 780.00 | 2 171.00 | 4 609.00 | 6 780.00 |
044 Total Fixed Assets | 8 280.00 | 2 796.00 | 5 484.00 | 8 280.00 |
068 Receivables – Trade and related accounts | 1 530.00 | 1 530.00 | 1 530.00 | |
072 Receivables – Other | 3 797.00 | 3 797.00 | 3 797.00 | |
084 Cash | 25 849.00 | 25 849.00 | 25 849.00 | |
096 Total Current Assets + Prepaid Expenses | 31 176.00 | 31 176.00 | 31 176.00 | |
110 Total Assets | 39 456.00 | 2 796.00 | 36 660.00 | 39 456.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 477.00 | |||
136 Profit for the Year | 15 559.00 | |||
142 Total Equity - Total I | 31 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 117.00 | |||
172 Other debts | 5 524.00 | |||
176 Total debts | 5 524.00 | |||
180 Liabilities Total | 36 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 380.00 | 58 380.00 | ||
232 Total operating income excluding VAT | 58 380.00 | 58 380.00 | ||
242 Other external expenses | 18 881.00 | 18 881.00 | ||
250 Staff compensation | 19 913.00 | 19 913.00 | ||
252 Social security contributions | 1 983.00 | 1 983.00 | ||
254 Depreciation and amortization | 2 038.00 | 2 038.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 42 821.00 | 42 821.00 | ||
270 Operating profit | 15 559.00 | 15 559.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 15 559.00 | 15 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 280.00 | 280.00 | ||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 280.00 | 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 152.00 | 152.00 | ||
378 Amount of deductible VAT on goods and services | 1 928.00 | 1 928.00 | ||
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