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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : GQS (GLOBAL QUALITY SERVICES AND SOLUTIONS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| Name | GQS (GLOBAL QUALITY SERVICES AND SOLUTIONS) |
| Siren | 890140544 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24598 |
| Management number | 2020B06104 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 650.00 | 199.00 | 451.00 | 650.00 |
BJ TOTAL (I) | 650.00 | 199.00 | 451.00 | 650.00 |
BZ Other receivables | 1 117.00 | 1 117.00 | 1 117.00 | |
CF Cash and cash equivalents | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 1 133.00 | 1 133.00 | 1 133.00 | |
CO Grand total (0 to V) | 1 783.00 | 199.00 | 1 585.00 | 1 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 970.00 | -4 970.00 | ||
DL TOTAL (I) | -3 470.00 | -3 470.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 953.00 | 953.00 | ||
DX Trade payables and related accounts | 572.00 | 572.00 | ||
EA Other liabilities | 3 529.00 | 3 529.00 | ||
EC TOTAL (IV) | 5 055.00 | 5 055.00 | ||
EE Grand total (I to V) | 1 585.00 | 1 585.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61.00 | 61.00 | 61.00 | |
FJ Net sales | 61.00 | 61.00 | 61.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 61.00 | |||
FU Purchases of raw materials and other supplies | 19.00 | |||
FW Other purchases and external expenses | 4 622.00 | |||
GA Operating Expenses - Depreciation and Amortization | 199.00 | |||
GE Other Expenses | 193.00 | |||
GF Total Operating Expenses (II) | 5 031.00 | |||
GG - OPERATING RESULT (I - II) | -4 970.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61.00 | 61.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 031.00 | 5 031.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 970.00 | -4 970.00 | ||
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