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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : CQFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | CQFD |
| Siren | 803169481 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 1775 |
| Management number | 2014B00371 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07210 Rochessauve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 749.00 | 1 040.00 | 709.00 | 1 749.00 |
044 Total Fixed Assets | 1 749.00 | 1 040.00 | 709.00 | 1 749.00 |
068 Receivables – Trade and related accounts | 14 894.00 | 14 894.00 | 14 894.00 | |
084 Cash | 619.00 | 619.00 | 619.00 | |
092 Prepaid expenses | 1 388.00 | 1 388.00 | 1 388.00 | |
096 Total Current Assets + Prepaid Expenses | 16 901.00 | 16 901.00 | 16 901.00 | |
110 Total Assets | 18 650.00 | 1 040.00 | 17 610.00 | 18 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 903.00 | |||
136 Profit for the Year | 1 227.00 | |||
142 Total Equity - Total I | 7 230.00 | |||
156 Loans and similar debts | 3 769.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 193.00 | |||
172 Other debts | 4 690.00 | |||
176 Total debts | 10 380.00 | |||
180 Liabilities Total | 17 610.00 | |||
195 Of which payables due in more than one year | 2 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 265.00 | 49 855.00 | 28 265.00 | |
232 Total operating income excluding VAT | 28 265.00 | 49 855.00 | 28 265.00 | |
242 Other external expenses | 14 105.00 | 18 926.00 | 14 105.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 261.00 | 154.00 | 261.00 | |
250 Staff compensation | 7 200.00 | 17 800.00 | 7 200.00 | |
252 Social security contributions | 4 552.00 | 8 630.00 | 4 552.00 | |
254 Depreciation and amortization | 494.00 | 274.00 | 494.00 | |
264 Total operating expenses | 26 612.00 | 45 784.00 | 26 612.00 | |
270 Operating profit | 1 653.00 | 4 071.00 | 1 653.00 | |
280 Financial income | 46.00 | |||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 236.00 | 618.00 | 236.00 | |
310 Profit or loss | 1 227.00 | 3 499.00 | 1 227.00 | |
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