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BALANCE SHEET (
2022-05-04)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/011155 |
| Management number | 2012B00933 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| 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 | 7 380.00 | 3 973.00 | 11 353.00 |
040 Financial Assets | 4 265.00 | 4 265.00 | 4 265.00 | |
044 Total Fixed Assets | 175 797.00 | 7 380.00 | 168 417.00 | 175 797.00 |
072 Receivables – Other | 11 575.00 | 11 575.00 | 11 575.00 | |
084 Cash | 4 703.00 | 4 703.00 | 4 703.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 16 560.00 | 16 560.00 | 16 560.00 | |
110 Total Assets | 192 357.00 | 7 380.00 | 184 977.00 | 192 357.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
132 Other Reserves | 63 370.00 | |||
136 Profit for the Year | -1 693.00 | |||
142 Total Equity - Total I | 84 778.00 | |||
166 Suppliers and related accounts | 71 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 735.00 | |||
172 Other debts | 29 138.00 | |||
176 Total debts | 100 199.00 | |||
180 Liabilities Total | 184 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 457.00 | 197 457.00 | ||
230 Other income | 1 424.00 | 1 424.00 | ||
232 Total operating income excluding VAT | 198 881.00 | 198 881.00 | ||
242 Other external expenses | 77 683.00 | 77 683.00 | ||
244 Taxes, duties and similar payments | 6 184.00 | 6 184.00 | ||
250 Staff compensation | 84 459.00 | 84 459.00 | ||
252 Social security contributions | 15 614.00 | 15 614.00 | ||
254 Depreciation and amortization | 1 571.00 | 1 571.00 | ||
262 Other expenses | 15 229.00 | 15 229.00 | ||
264 Total operating expenses | 200 739.00 | 200 739.00 | ||
270 Operating profit | -1 858.00 | -1 858.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 185.00 | 185.00 | ||
306 Income tax's | -356.00 | -356.00 | ||
310 Profit or loss | -1 693.00 | -1 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 175 797.00 | 175 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 629.00 | 39 629.00 | ||
378 Amount of deductible VAT on goods and services | 15 560.00 | 15 560.00 | ||
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