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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : QCCA Qualiconsultcontroleauto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | QCCA Qualiconsultcontroleauto |
| Siren | 750022469 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/030831 |
| Management number | 2012B00933 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 180.00 | 160 180.00 | 160 180.00 | |
028 Tangible Assets | 11 353.00 | 5 809.00 | 5 544.00 | 11 353.00 |
040 Financial Assets | 4 265.00 | 4 265.00 | 4 265.00 | |
044 Total Fixed Assets | 175 797.00 | 5 809.00 | 169 988.00 | 175 797.00 |
072 Receivables – Other | 10 953.00 | 10 953.00 | 10 953.00 | |
084 Cash | 4 945.00 | 4 945.00 | 4 945.00 | |
096 Total Current Assets + Prepaid Expenses | 15 898.00 | 15 898.00 | 15 898.00 | |
110 Total Assets | 191 695.00 | 5 809.00 | 185 886.00 | 191 695.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
132 Other Reserves | 43 559.00 | |||
136 Profit for the Year | 19 811.00 | |||
142 Total Equity - Total I | 86 470.00 | |||
166 Suppliers and related accounts | 72 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 509.00 | |||
172 Other debts | 27 212.00 | |||
176 Total debts | 99 416.00 | |||
180 Liabilities Total | 185 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 793.00 | 198 793.00 | ||
226 Operating subsidies received | 2 750.00 | 2 750.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 201 641.00 | 201 641.00 | ||
242 Other external expenses | 78 144.00 | 78 144.00 | ||
244 Taxes, duties and similar payments | 5 845.00 | 5 845.00 | ||
250 Staff compensation | 104 060.00 | 104 060.00 | ||
252 Social security contributions | 6 475.00 | 6 475.00 | ||
254 Depreciation and amortization | 968.00 | 968.00 | ||
262 Other expenses | 12 879.00 | 12 879.00 | ||
264 Total operating expenses | 208 371.00 | 208 371.00 | ||
270 Operating profit | -6 730.00 | -6 730.00 | ||
290 Exceptional income | 28 276.00 | 28 276.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 690.00 | 1 690.00 | ||
310 Profit or loss | 19 811.00 | 19 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 437.00 | 1 437.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 563.00 | 4 563.00 | ||
490 Total Fixed Assets (Gross Value) | 169 797.00 | 169 797.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 759.00 | 39 759.00 | ||
378 Amount of deductible VAT on goods and services | 24 876.00 | 24 876.00 | ||
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