Grow your business safely with QMMS
All the information you need about QMMS to develop and secure your business in France
Q
HOME >
CORPORATES
>
QMMS >
BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : QMMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | QMMS |
| Siren | 507485332 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 25019 |
| Management number | 2008B02039 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44390 NORT-SUR-ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 539 506.00 | 191 061.00 | 348 444.00 | 539 506.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 539 521.00 | 191 061.00 | 348 459.00 | 539 521.00 |
068 Receivables – Trade and related accounts | 2 664.00 | 2 664.00 | 2 664.00 | |
072 Receivables – Other | 932.00 | 932.00 | 932.00 | |
084 Cash | 7 356.00 | 7 356.00 | 7 356.00 | |
096 Total Current Assets + Prepaid Expenses | 10 954.00 | 10 954.00 | 10 954.00 | |
110 Total Assets | 550 475.00 | 191 061.00 | 359 413.00 | 550 475.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -226 891.00 | |||
136 Profit for the Year | -11 450.00 | |||
142 Total Equity - Total I | -218 341.00 | |||
166 Suppliers and related accounts | 1 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 573 667.00 | |||
172 Other debts | 575 986.00 | |||
176 Total debts | 577 755.00 | |||
180 Liabilities Total | 359 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 315.00 | 14 315.00 | ||
232 Total operating income excluding VAT | 14 315.00 | 14 315.00 | ||
242 Other external expenses | 3 392.00 | 3 392.00 | ||
244 Taxes, duties and similar payments | 1 825.00 | 1 825.00 | ||
254 Depreciation and amortization | 13 760.00 | 13 760.00 | ||
264 Total operating expenses | 18 977.00 | 18 977.00 | ||
270 Operating profit | -4 661.00 | -4 661.00 | ||
294 Financial expenses | 6 789.00 | 6 789.00 | ||
310 Profit or loss | -11 450.00 | -11 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 539 521.00 | 539 521.00 | ||
all companies in France
Complete and comprehensive database.
