Grow your business safely with NORD QUALITE CONSEIL
All the information you need about NORD QUALITE CONSEIL to develop and secure your business in France
N
HOME >
CORPORATES
>
NORD QUALITE CONSEIL >
BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : NORD QUALITE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | NORD QUALITE CONSEIL |
| Siren | 813699097 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 10905 |
| Management number | 2015B02749 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 453.00 | 130.00 | 583.00 |
040 Financial Assets | 5 005.00 | 5 005.00 | 5 005.00 | |
044 Total Fixed Assets | 5 588.00 | 453.00 | 5 135.00 | 5 588.00 |
068 Receivables – Trade and related accounts | 25 997.00 | 25 997.00 | 25 997.00 | |
072 Receivables – Other | 3 367.00 | 3 367.00 | 3 367.00 | |
084 Cash | 58 266.00 | 58 266.00 | 58 266.00 | |
092 Prepaid expenses | 1 185.00 | 1 185.00 | 1 185.00 | |
096 Total Current Assets + Prepaid Expenses | 88 816.00 | 88 816.00 | 88 816.00 | |
110 Total Assets | 94 405.00 | 453.00 | 93 951.00 | 94 405.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 41 188.00 | |||
136 Profit for the Year | 36 830.00 | |||
142 Total Equity - Total I | 79 018.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 3 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 881.00 | |||
172 Other debts | 11 397.00 | |||
176 Total debts | 14 933.00 | |||
180 Liabilities Total | 93 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 487.00 | 91 487.00 | ||
232 Total operating income excluding VAT | 91 488.00 | 91 488.00 | ||
242 Other external expenses | 17 688.00 | 17 688.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 9 416.00 | 9 416.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 47 400.00 | 47 400.00 | ||
270 Operating profit | 44 088.00 | 44 088.00 | ||
280 Financial income | 181.00 | 181.00 | ||
306 Income tax's | 7 440.00 | 7 440.00 | ||
310 Profit or loss | 36 830.00 | 36 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 589.00 | 5 589.00 | ||
all companies in France
Complete and comprehensive database.
