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BALANCE SHEET (
2022-07-18)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26103 |
| Management number | 2012B03580 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 5 353.00 | 5 353.00 | |
028 Tangible Assets | 44 683.00 | 11 747.00 | 32 936.00 | 44 683.00 |
044 Total Fixed Assets | 50 036.00 | 17 100.00 | 32 936.00 | 50 036.00 |
072 Receivables – Other | 11 330.00 | 11 330.00 | 11 330.00 | |
084 Cash | 78 731.00 | 78 731.00 | 78 731.00 | |
096 Total Current Assets + Prepaid Expenses | 90 061.00 | 90 061.00 | 90 061.00 | |
110 Total Assets | 140 097.00 | 17 100.00 | 122 997.00 | 140 097.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 43 600.00 | |||
134 Retained Earnings | 10 699.00 | |||
136 Profit for the Year | 9 164.00 | |||
142 Total Equity - Total I | 73 963.00 | |||
156 Loans and similar debts | 3 749.00 | |||
166 Suppliers and related accounts | 13 860.00 | |||
172 Other debts | 31 425.00 | |||
176 Total debts | 49 034.00 | |||
180 Liabilities Total | 122 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 704.00 | 106 704.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 106 705.00 | 106 705.00 | ||
242 Other external expenses | 31 423.00 | 31 423.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 45 764.00 | 45 764.00 | ||
252 Social security contributions | 15 125.00 | 15 125.00 | ||
254 Depreciation and amortization | 4 860.00 | 4 860.00 | ||
264 Total operating expenses | 97 482.00 | 97 482.00 | ||
270 Operating profit | 9 223.00 | 9 223.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | 9 164.00 | 9 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 281.00 | 1 281.00 | ||
490 Total Fixed Assets (Gross Value) | 48 755.00 | 48 755.00 | ||
492 Total Fixed Assets (Increases) | 1 281.00 | 1 281.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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