Grow your business safely with QMBT ASSURANCES
All the information you need about QMBT ASSURANCES to develop and secure your business in France
Q
HOME >
CORPORATES
>
QMBT ASSURANCES >
BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : QMBT ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2019-10-31 | Simplified |
| 2019-12-20 | Public | 2018-03-31 | Complete |
| Name | QMBT ASSURANCES |
| Siren | 809143274 |
| Closing | 2019-10-31 |
| Registry code | 9401 |
| Registration number | 25556 |
| Management number | 2015B00484 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUR SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18.00 | 18.00 | 18.00 | |
028 Tangible Assets | 1 005.00 | 116.00 | 889.00 | 1 005.00 |
044 Total Fixed Assets | 1 023.00 | 116.00 | 907.00 | 1 023.00 |
068 Receivables – Trade and related accounts | 41 412.00 | 41 412.00 | 41 412.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 38 795.00 | 38 795.00 | 38 795.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 80 538.00 | 80 538.00 | 80 538.00 | |
110 Total Assets | 81 560.00 | 116.00 | 81 444.00 | 81 560.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 19 048.00 | |||
142 Total Equity - Total I | 19 348.00 | |||
166 Suppliers and related accounts | 2 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 809.00 | |||
172 Other debts | 59 689.00 | |||
176 Total debts | 62 097.00 | |||
180 Liabilities Total | 81 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 921.00 | 142 921.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 142 923.00 | 142 923.00 | ||
242 Other external expenses | 13 849.00 | 13 849.00 | ||
250 Staff compensation | 104 400.00 | 104 400.00 | ||
252 Social security contributions | 2 147.00 | 2 147.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 120 513.00 | 120 513.00 | ||
270 Operating profit | 22 410.00 | 22 410.00 | ||
306 Income tax's | 3 362.00 | 3 362.00 | ||
310 Profit or loss | 19 048.00 | 19 048.00 | ||
all companies in France
Complete and comprehensive database.
