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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : QSE-MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Complete |
| Name | QSE-MANAGEMENT |
| Siren | 798451613 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5276 |
| Management number | 2013B01804 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 SERVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 350.00 | 1 797.00 | 1 553.00 | 3 350.00 |
044 Total Fixed Assets | 3 350.00 | 1 797.00 | 1 553.00 | 3 350.00 |
068 Receivables – Trade and related accounts | 3 630.00 | 3 630.00 | 3 630.00 | |
072 Receivables – Other | 4 096.00 | 4 096.00 | 4 096.00 | |
084 Cash | 6 837.00 | 6 837.00 | 6 837.00 | |
096 Total Current Assets + Prepaid Expenses | 14 563.00 | 14 563.00 | 14 563.00 | |
110 Total Assets | 17 913.00 | 1 797.00 | 16 116.00 | 17 913.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 170.00 | |||
132 Other Reserves | 108.00 | |||
136 Profit for the Year | 11 017.00 | |||
142 Total Equity - Total I | 12 294.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 195.00 | |||
172 Other debts | 3 800.00 | |||
176 Total debts | 3 822.00 | |||
180 Liabilities Total | 16 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 166.00 | 27 166.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 27 168.00 | 27 168.00 | ||
242 Other external expenses | 13 163.00 | 13 163.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
254 Depreciation and amortization | 753.00 | 753.00 | ||
264 Total operating expenses | 14 207.00 | 14 207.00 | ||
270 Operating profit | 12 961.00 | 12 961.00 | ||
306 Income tax's | 1 944.00 | 1 944.00 | ||
310 Profit or loss | 11 017.00 | 11 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 198.00 | 1 198.00 | ||
490 Total Fixed Assets (Gross Value) | 2 152.00 | 2 152.00 | ||
492 Total Fixed Assets (Increases) | 1 198.00 | 1 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 433.00 | 5 433.00 | ||
378 Amount of deductible VAT on goods and services | 928.00 | 928.00 | ||
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