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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : QMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2016-12-31 | Simplified |
| Name | QMD |
| Siren | 799744388 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 31169 |
| Management number | 2014B00534 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 582.00 | 140.00 | 442.00 | 582.00 |
044 Total Fixed Assets | 582.00 | 140.00 | 442.00 | 582.00 |
068 Receivables – Trade and related accounts | 12 540.00 | 12 540.00 | 12 540.00 | |
072 Receivables – Other | 21 204.00 | 21 204.00 | 21 204.00 | |
080 Sellable securities | 613.00 | 613.00 | 613.00 | |
084 Cash | 8 692.00 | 8 692.00 | 8 692.00 | |
096 Total Current Assets + Prepaid Expenses | 30 509.00 | 30 509.00 | 30 509.00 | |
110 Total Assets | 31 091.00 | 140.00 | 30 951.00 | 31 091.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 413.00 | |||
136 Profit for the Year | 150.00 | |||
142 Total Equity - Total I | 2 663.00 | |||
166 Suppliers and related accounts | 1 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 067.00 | |||
172 Other debts | 26 567.00 | |||
176 Total debts | 28 288.00 | |||
180 Liabilities Total | 30 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 231.00 | 97 231.00 | ||
232 Total operating income excluding VAT | 97 231.00 | 97 231.00 | ||
242 Other external expenses | 4 054.00 | 4 054.00 | ||
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
250 Staff compensation | 71 000.00 | 71 000.00 | ||
252 Social security contributions | 20 983.00 | 20 983.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 054.00 | 97 054.00 | ||
270 Operating profit | 177.00 | 177.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 150.00 | 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 582.00 | 582.00 | ||
490 Total Fixed Assets (Gross Value) | 582.00 | 582.00 | ||
492 Total Fixed Assets (Increases) | 582.00 | 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 447.00 | 19 447.00 | ||
378 Amount of deductible VAT on goods and services | 433.00 | 433.00 | ||
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