Grow your business safely with Compétences Qualité Sécurité Environnement
All the information you need about Compétences Qualité Sécurité Environnement to develop and secure your business in France
C
HOME >
CORPORATES
>
Compétences Qualité Sécurité Environnement >
BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : Compétences Qualité Sécurité Environnement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| 2017-02-28 | Public | 2015-12-31 | Complete |
| Name | Compétences Qualité Sécurité Environnement |
| Siren | 794139014 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/037869 |
| Management number | 2014B04283 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 982.00 | 2 937.00 | 1 044.00 | 3 982.00 |
044 Total Fixed Assets | 3 982.00 | 2 937.00 | 1 044.00 | 3 982.00 |
068 Receivables – Trade and related accounts | 2 508.00 | 2 508.00 | 2 508.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 12 565.00 | 12 565.00 | 12 565.00 | |
096 Total Current Assets + Prepaid Expenses | 15 278.00 | 15 278.00 | 15 278.00 | |
110 Total Assets | 19 260.00 | 2 937.00 | 16 323.00 | 19 260.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 543.00 | |||
136 Profit for the Year | -681.00 | |||
142 Total Equity - Total I | 14 362.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -24.00 | |||
172 Other debts | 1 370.00 | |||
176 Total debts | 1 960.00 | |||
180 Liabilities Total | 16 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 723.00 | 9 421.00 | 5 723.00 | |
232 Total operating income excluding VAT | 5 723.00 | 9 422.00 | 5 723.00 | |
242 Other external expenses | 5 380.00 | 6 416.00 | 5 380.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 444.00 | 446.00 | 444.00 | |
254 Depreciation and amortization | 1 306.00 | 1 161.00 | 1 306.00 | |
262 Other expenses | 82.00 | 72.00 | 82.00 | |
264 Total operating expenses | 7 213.00 | 8 095.00 | 7 213.00 | |
270 Operating profit | -1 489.00 | 1 326.00 | -1 489.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 191.00 | 154.00 | 191.00 | |
306 Income tax's | 181.00 | |||
310 Profit or loss | -681.00 | 992.00 | -681.00 | |
all companies in France
Complete and comprehensive database.
