Grow your business safely with QCM SERVICES
All the information you need about QCM SERVICES to develop and secure your business in France
Q
HOME >
CORPORATES
>
QCM SERVICES >
BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : QCM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2016-09-30 | Complete |
| Name | QCM SERVICES |
| Siren | 492491105 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 1809 |
| Management number | 2015B01946 |
| Activity code | 4759B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84750 ST MARTIN DE CASTILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 300.00 | |||
CF Cash and cash equivalents | 8 095.00 | |||
CJ TOTAL (II) | 9 395.00 | |||
CO Grand total (0 to V) | 9 395.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 58 782.00 | 58 782.00 | 58 782.00 | |
DH Retained earnings | -48 439.00 | -48 439.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 748.00 | -48 439.00 | -9 748.00 | |
DL TOTAL (I) | 9 395.00 | 19 143.00 | 9 395.00 | |
DX Trade payables and related accounts | 5 466.00 | |||
DY Tax and social security liabilities | 503.00 | |||
EC TOTAL (IV) | 5 969.00 | |||
EE Grand total (I to V) | 9 395.00 | 25 112.00 | 9 395.00 | |
EG Accrued income and payables due within one year | 5 969.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 811.00 | |||
FX Taxes, duties, and similar payments | 217.00 | |||
FY Salaries and Wages | 3 719.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 748.00 | |||
GG - OPERATING RESULT (I - II) | -9 748.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 748.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 148 340.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 748.00 | 196 779.00 | 9 748.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 748.00 | -48 439.00 | -9 748.00 | |
all companies in France
Complete and comprehensive database.
