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THE LIST OF BALANCE SHEET : TQGS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-12-18 Public 2017-12-31 Simplified
2017-09-20 Public 2016-12-31 Simplified
NameTQGS
Siren477869929
Closing2017-12-31
Registry code 6851
Registration number 5452
Management number2004B00452
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-12-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address68000 COLMAR
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 626.00 626.00 626.00
044 Total Fixed Assets 626.00 626.00 626.00
068 Receivables – Trade and related accounts 720.00 720.00 720.00
072 Receivables – Other
084 Cash 129.00 129.00 129.00
096 Total Current Assets + Prepaid Expenses 849.00 849.00 849.00
110 Total Assets 1 475.00 626.00 849.00 1 475.00
120 Share or Individual Capital 400.00
134 Retained Earnings -38.00
136 Profit for the Year 13.00
142 Total Equity - Total I 375.00
172 Other debts 474.00
176 Total debts 474.00
180 Liabilities Total 849.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 500.00 500.00 500.00
232 Total operating income excluding VAT 500.00 500.00 500.00
242 Other external expenses 338.00 320.00 338.00
244 Taxes, duties and similar payments 149.00 145.00 149.00
264 Total operating expenses 487.00 465.00 487.00
270 Operating profit 13.00 35.00 13.00
310 Profit or loss 13.00 35.00 13.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 626.00 626.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 100.00 100.00
378 Amount of deductible VAT on goods and services 34.00 34.00

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