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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : QTECHCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | QTECHCOM |
| Siren | 793897117 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/002726 |
| Management number | 2013B00444 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80390 NIBAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 127.00 | 4 127.00 | 4 127.00 | |
044 Total Fixed Assets | 4 127.00 | 4 127.00 | 4 127.00 | |
110 Total Assets | 4 127.00 | 4 127.00 | 4 127.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 5 249.00 | |||
176 Total debts | 5 249.00 | |||
180 Liabilities Total | 6 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 000.00 | 16 000.00 | ||
218 Production of services sold - France | 8 488.00 | 8 488.00 | ||
232 Total operating income excluding VAT | 24 488.00 | 24 488.00 | ||
234 Purchases of goods (including customs duties) | 26 817.00 | 26 817.00 | ||
264 Total operating expenses | 26 817.00 | 26 817.00 | ||
270 Operating profit | -2 329.00 | -2 329.00 | ||
310 Profit or loss | -2 329.00 | -2 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 127.00 | 4 127.00 | ||
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