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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : QHS QUALITE DES HOMMES ET DES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | QHS QUALITE DES HOMMES ET DES SERVICES |
| Siren | 402093975 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 13381 |
| Management number | 1995B02393 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 750.00 | 4 943.00 | 4 807.00 | 9 750.00 |
044 Total Fixed Assets | 9 750.00 | 4 943.00 | 4 807.00 | 9 750.00 |
068 Receivables – Trade and related accounts | 10 621.00 | 10 621.00 | 10 621.00 | |
072 Receivables – Other | 6 012.00 | 6 012.00 | 6 012.00 | |
084 Cash | 39 083.00 | 39 083.00 | 39 083.00 | |
096 Total Current Assets + Prepaid Expenses | 55 716.00 | 55 716.00 | 55 716.00 | |
110 Total Assets | 65 466.00 | 4 943.00 | 60 523.00 | 65 466.00 |
120 Share or Individual Capital | 30 492.00 | |||
126 Legal Reserve | 3 049.00 | |||
134 Retained Earnings | 847.00 | |||
136 Profit for the Year | 36.00 | |||
142 Total Equity - Total I | 34 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 776.00 | |||
172 Other debts | 26 099.00 | |||
176 Total debts | 26 099.00 | |||
180 Liabilities Total | 60 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 106.00 | 52 933.00 | 42 106.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 48 106.00 | 52 933.00 | 48 106.00 | |
238 Purchases of raw materials and other supplies (including royalties | 570.00 | 570.00 | ||
242 Other external expenses | 10 281.00 | 13 533.00 | 10 281.00 | |
244 Taxes, duties and similar payments | 406.00 | 900.00 | 406.00 | |
250 Staff compensation | 17 200.00 | 21 360.00 | 17 200.00 | |
252 Social security contributions | 17 175.00 | 13 063.00 | 17 175.00 | |
254 Depreciation and amortization | 2 438.00 | 2 438.00 | 2 438.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 48 070.00 | 51 301.00 | 48 070.00 | |
270 Operating profit | 36.00 | 1 632.00 | 36.00 | |
290 Exceptional income | 4 629.00 | |||
300 Exceptional expenses | 6 183.00 | |||
310 Profit or loss | 36.00 | 78.00 | 36.00 | |
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