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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : QHS QUALITE DES HOMMES ET DES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | QHS QUALITE DES HOMMES ET DES SERVICES |
| Siren | 402093975 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 6190 |
| Management number | 1995B02393 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 750.00 | 9 750.00 | 9 750.00 | |
044 Total Fixed Assets | 9 750.00 | 9 750.00 | 9 750.00 | |
068 Receivables – Trade and related accounts | 12 189.00 | 12 189.00 | 12 189.00 | |
072 Receivables – Other | 5 751.00 | 5 751.00 | 5 751.00 | |
084 Cash | 59 862.00 | 59 862.00 | 59 862.00 | |
096 Total Current Assets + Prepaid Expenses | 77 802.00 | 77 802.00 | 77 802.00 | |
110 Total Assets | 87 552.00 | 9 750.00 | 77 802.00 | 87 552.00 |
120 Share or Individual Capital | 30 492.00 | |||
126 Legal Reserve | 3 049.00 | |||
134 Retained Earnings | 1 066.00 | |||
136 Profit for the Year | 66.00 | |||
142 Total Equity - Total I | 34 673.00 | |||
166 Suppliers and related accounts | 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 893.00 | |||
172 Other debts | 42 783.00 | |||
176 Total debts | 43 130.00 | |||
180 Liabilities Total | 77 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 340.00 | 62 415.00 | 70 340.00 | |
232 Total operating income excluding VAT | 70 340.00 | 62 415.00 | 70 340.00 | |
238 Purchases of raw materials and other supplies (including royalties | 926.00 | 409.00 | 926.00 | |
242 Other external expenses | 12 600.00 | 13 214.00 | 12 600.00 | |
244 Taxes, duties and similar payments | 898.00 | 607.00 | 898.00 | |
250 Staff compensation | 26 200.00 | 24 800.00 | 26 200.00 | |
252 Social security contributions | 27 280.00 | 20 764.00 | 27 280.00 | |
254 Depreciation and amortization | 2 370.00 | 2 438.00 | 2 370.00 | |
264 Total operating expenses | 70 274.00 | 62 232.00 | 70 274.00 | |
270 Operating profit | 66.00 | 183.00 | 66.00 | |
310 Profit or loss | 66.00 | 183.00 | 66.00 | |
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