Grow your business safely with QC ENERGIES
All the information you need about QC ENERGIES to develop and secure your business in France
Q
HOME >
CORPORATES
>
QC ENERGIES >
BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : QC ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-06-30 | Complete |
| 2022-04-20 | Public | 2021-06-30 | Complete |
| 2021-04-02 | Public | 2020-06-30 | Complete |
| 2020-03-11 | Public | 2019-06-30 | Complete |
| 2019-03-12 | Public | 2018-06-30 | Complete |
| 2018-02-23 | Public | 2016-06-30 | Complete |
| 2018-02-20 | Public | 2017-06-30 | Complete |
| Name | QC ENERGIES |
| Siren | 519396410 |
| Closing | 2020-06-30 |
| Registry code | 8201 |
| Registration number | 1673 |
| Management number | 2010B00011 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 Moissac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 450.00 | 2 070.00 | 1 380.00 | 3 450.00 |
AT Other tangible assets | 59 511.00 | 29 483.00 | 30 028.00 | 59 511.00 |
BJ TOTAL (I) | 62 961.00 | 31 553.00 | 31 408.00 | 62 961.00 |
BX Customers and related accounts | 8 263.00 | 8 263.00 | 8 263.00 | |
BZ Other receivables | 872.00 | 872.00 | 872.00 | |
CF Cash and cash equivalents | 39 303.00 | 39 303.00 | 39 303.00 | |
CH Prepaid expenses | 564.00 | 564.00 | 564.00 | |
CJ TOTAL (II) | 49 001.00 | 49 001.00 | 49 001.00 | |
CO Grand total (0 to V) | 111 962.00 | 31 553.00 | 80 410.00 | 111 962.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DD Legal reserve (1) | 544.00 | 544.00 | ||
DG Other reserves | 2 592.00 | 2 592.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 966.00 | 966.00 | ||
DL TOTAL (I) | 79 102.00 | 79 102.00 | ||
DX Trade payables and related accounts | 1 030.00 | 1 030.00 | ||
DY Tax and social security liabilities | 278.00 | 278.00 | ||
EC TOTAL (IV) | 1 308.00 | 1 308.00 | ||
EE Grand total (I to V) | 80 410.00 | 80 410.00 | ||
EG Accrued income and payables due within one year | 1 308.00 | 1 308.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 116.00 | 8 116.00 | 8 116.00 | |
FJ Net sales | 8 116.00 | 8 116.00 | 8 116.00 | |
FR Total operating income (I) | 8 116.00 | |||
FW Other purchases and external expenses | 3 102.00 | |||
FX Taxes, duties, and similar payments | 212.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 666.00 | |||
GF Total Operating Expenses (II) | 6 979.00 | |||
GG - OPERATING RESULT (I - II) | 1 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 170.00 | 170.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 116.00 | 8 116.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 149.00 | 7 149.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 966.00 | 966.00 | ||
all companies in France
Complete and comprehensive database.
