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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : QUALITE DE SERVICE INFORMATIQUE EN LANGUEDOC ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2019-02-11 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | QUALITE DE SERVICE INFORMATIQUE EN LANGUEDOC ROUSSILLON |
| Siren | 499091841 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 1256 |
| Management number | 2008B80339 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 680.00 | 10 472.00 | 4 207.00 | 14 680.00 |
044 Total Fixed Assets | 14 680.00 | 10 472.00 | 4 207.00 | 14 680.00 |
068 Receivables – Trade and related accounts | 23 400.00 | 23 400.00 | 23 400.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 13 410.00 | 13 410.00 | 13 410.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 37 058.00 | 37 058.00 | 37 058.00 | |
110 Total Assets | 51 738.00 | 10 472.00 | 41 265.00 | 51 738.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 713.00 | |||
134 Retained Earnings | -12 321.00 | |||
136 Profit for the Year | -3 049.00 | |||
142 Total Equity - Total I | 28 843.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 12 423.00 | |||
176 Total debts | 12 423.00 | |||
180 Liabilities Total | 41 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 671.00 | 117 878.00 | 119 671.00 | |
230 Other income | 510.00 | 510.00 | ||
232 Total operating income excluding VAT | 120 181.00 | 117 878.00 | 120 181.00 | |
242 Other external expenses | 34 745.00 | 28 813.00 | 34 745.00 | |
244 Taxes, duties and similar payments | 8 519.00 | 8 397.00 | 8 519.00 | |
250 Staff compensation | 52 815.00 | 54 000.00 | 52 815.00 | |
252 Social security contributions | 25 973.00 | 18 541.00 | 25 973.00 | |
254 Depreciation and amortization | 1 218.00 | 1 477.00 | 1 218.00 | |
264 Total operating expenses | 123 270.00 | 111 229.00 | 123 270.00 | |
270 Operating profit | -3 089.00 | 6 649.00 | -3 089.00 | |
280 Financial income | 40.00 | 41.00 | 40.00 | |
310 Profit or loss | -3 049.00 | 6 690.00 | -3 049.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 446.00 | 1 446.00 | ||
490 Total Fixed Assets (Gross Value) | 14 999.00 | 14 999.00 | ||
492 Total Fixed Assets (Increases) | 1 446.00 | 1 446.00 | ||
494 Total Fixed Assets (Decreases) | 1 765.00 | 1 765.00 | ||
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