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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : QA & QC SERVICES- WORLWIDE ACTIVITIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | QA & QC SERVICES- WORLWIDE ACTIVITIES |
| Siren | 751623729 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41053 |
| Management number | 2012B03580 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 353.00 | 4 388.00 | 965.00 | 5 353.00 |
028 Tangible Assets | 43 402.00 | 7 853.00 | 35 549.00 | 43 402.00 |
044 Total Fixed Assets | 48 755.00 | 12 241.00 | 36 514.00 | 48 755.00 |
072 Receivables – Other | 8 146.00 | 8 146.00 | 8 146.00 | |
084 Cash | 50 986.00 | 50 986.00 | 50 986.00 | |
096 Total Current Assets + Prepaid Expenses | 59 132.00 | 59 132.00 | 59 132.00 | |
110 Total Assets | 107 887.00 | 12 241.00 | 95 646.00 | 107 887.00 |
120 Share or Individual Capital | 10 000.00 | |||
124 Revaluation Adjustments | 500.00 | |||
132 Other Reserves | 35 100.00 | |||
134 Retained Earnings | 10 069.00 | |||
136 Profit for the Year | 10 741.00 | |||
142 Total Equity - Total I | 66 410.00 | |||
156 Loans and similar debts | 7 753.00 | |||
166 Suppliers and related accounts | 222.00 | |||
172 Other debts | 21 261.00 | |||
176 Total debts | 29 236.00 | |||
180 Liabilities Total | 95 646.00 | |||
197 Of which receivables due in more than one year | 3 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 128.00 | 108 128.00 | ||
232 Total operating income excluding VAT | 108 128.00 | 108 128.00 | ||
242 Other external expenses | 28 868.00 | 28 868.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 45 744.00 | 45 744.00 | ||
252 Social security contributions | 14 803.00 | 14 803.00 | ||
254 Depreciation and amortization | 4 743.00 | 4 743.00 | ||
264 Total operating expenses | 95 093.00 | 95 093.00 | ||
270 Operating profit | 13 035.00 | 13 035.00 | ||
290 Exceptional income | 1 473.00 | 1 473.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
300 Exceptional expenses | 3 637.00 | 3 637.00 | ||
306 Income tax's | 1 611.00 | 1 611.00 | ||
310 Profit or loss | 9 130.00 | 9 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 755.00 | 48 755.00 | ||
| 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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