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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : QUALIPREV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | QUALIPREV CONSEIL |
| Siren | 802232298 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 38458 |
| Management number | 2017B04394 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 141.00 | 141.00 | 141.00 | |
044 Total Fixed Assets | 141.00 | 141.00 | 141.00 | |
068 Receivables – Trade and related accounts | 5 055.00 | 5 055.00 | 5 055.00 | |
084 Cash | 8 432.00 | 8 432.00 | 8 432.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 13 716.00 | 13 716.00 | 13 716.00 | |
110 Total Assets | 13 857.00 | 13 857.00 | 13 857.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 436.00 | |||
136 Profit for the Year | 8 649.00 | |||
142 Total Equity - Total I | 3 212.00 | |||
166 Suppliers and related accounts | 1 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 370.00 | |||
172 Other debts | 9 489.00 | |||
176 Total debts | 10 645.00 | |||
180 Liabilities Total | 13 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 278.00 | 65 278.00 | ||
232 Total operating income excluding VAT | 65 278.00 | 65 278.00 | ||
242 Other external expenses | 36 453.00 | 36 453.00 | ||
244 Taxes, duties and similar payments | 2 168.00 | 2 168.00 | ||
250 Staff compensation | 13 600.00 | 13 600.00 | ||
252 Social security contributions | 4 406.00 | 4 406.00 | ||
264 Total operating expenses | 56 628.00 | 56 628.00 | ||
270 Operating profit | 8 649.00 | 8 649.00 | ||
290 Exceptional income | 170.00 | 170.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 8 649.00 | 8 649.00 | ||
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