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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : Q-Consult SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2021-03-31 | Simplified |
| 2020-09-03 | Public | 2020-03-31 | Simplified |
| Name | Q-Consult SAS |
| Siren | 835327776 |
| Closing | 2021-03-31 |
| Registry code | 0301 |
| Registration number | 604 |
| Management number | 2018B00052 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03220 SORBIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 925.00 | 575.00 | 1 500.00 |
028 Tangible Assets | 6 780.00 | 3 584.00 | 3 196.00 | 6 780.00 |
044 Total Fixed Assets | 8 280.00 | 4 509.00 | 3 771.00 | 8 280.00 |
068 Receivables – Trade and related accounts | 833.00 | 833.00 | 833.00 | |
072 Receivables – Other | 2 226.00 | 2 226.00 | 2 226.00 | |
084 Cash | 17 250.00 | 17 250.00 | 17 250.00 | |
096 Total Current Assets + Prepaid Expenses | 20 309.00 | 20 309.00 | 20 309.00 | |
110 Total Assets | 28 589.00 | 4 509.00 | 24 080.00 | 28 589.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 036.00 | |||
136 Profit for the Year | 3 365.00 | |||
142 Total Equity - Total I | 18 501.00 | |||
166 Suppliers and related accounts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 179.00 | |||
172 Other debts | 5 514.00 | |||
176 Total debts | 5 579.00 | |||
180 Liabilities Total | 24 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 698.00 | 32 698.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2 985.00 | 2 985.00 | ||
232 Total operating income excluding VAT | 37 183.00 | 37 183.00 | ||
242 Other external expenses | 12 375.00 | 12 375.00 | ||
250 Staff compensation | 14 463.00 | 14 463.00 | ||
252 Social security contributions | 1 445.00 | 1 445.00 | ||
254 Depreciation and amortization | 1 713.00 | 1 713.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 998.00 | 29 998.00 | ||
270 Operating profit | 7 185.00 | 7 185.00 | ||
306 Income tax's | 3 820.00 | 3 820.00 | ||
310 Profit or loss | 3 365.00 | 3 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 280.00 | 8 280.00 | ||
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