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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : AQC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | AQC |
| Siren | 493733539 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 585 |
| Management number | 2007B00209 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 Cournonterral |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 600.00 | 7 600.00 | 7 600.00 | |
028 Tangible Assets | 22 139.00 | 21 808.00 | 331.00 | 22 139.00 |
044 Total Fixed Assets | 29 739.00 | 21 808.00 | 7 931.00 | 29 739.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 13 709.00 | 13 709.00 | 13 709.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 736.00 | 13 736.00 | 13 736.00 | |
110 Total Assets | 43 475.00 | 21 808.00 | 21 667.00 | 43 475.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -283.00 | |||
136 Profit for the Year | -1 627.00 | |||
142 Total Equity - Total I | 18 090.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 608.00 | |||
172 Other debts | 3 220.00 | |||
176 Total debts | 3 577.00 | |||
180 Liabilities Total | 21 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 929.00 | 60 894.00 | 14 929.00 | |
230 Other income | 3 683.00 | 18 419.00 | 3 683.00 | |
232 Total operating income excluding VAT | 18 612.00 | 79 313.00 | 18 612.00 | |
238 Purchases of raw materials and other supplies (including royalties | 571.00 | |||
242 Other external expenses | 14 167.00 | 29 012.00 | 14 167.00 | |
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 160.00 | 1 081.00 | 160.00 | |
250 Staff compensation | 5 219.00 | 28 196.00 | 5 219.00 | |
252 Social security contributions | 2 047.00 | 11 938.00 | 2 047.00 | |
254 Depreciation and amortization | 166.00 | 1 277.00 | 166.00 | |
262 Other expenses | 20.00 | 3.00 | 20.00 | |
264 Total operating expenses | 21 778.00 | 72 077.00 | 21 778.00 | |
270 Operating profit | -3 166.00 | 7 235.00 | -3 166.00 | |
290 Exceptional income | 1 632.00 | 1 632.00 | ||
300 Exceptional expenses | 92.00 | 45.00 | 92.00 | |
310 Profit or loss | -1 627.00 | 7 190.00 | -1 627.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 739.00 | 29 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 195.00 | 3 195.00 | ||
378 Amount of deductible VAT on goods and services | 1 583.00 | 1 583.00 | ||
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