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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : QualiSphere
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-06-30 | Simplified |
| 2022-01-14 | Public | 2021-06-30 | Simplified |
| 2021-01-21 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-27 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-05-03 | Public | 2017-06-30 | Simplified |
| 2017-03-13 | Public | 2016-06-30 | Simplified |
| Name | QualiSphere |
| Siren | 803829910 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/004615 |
| Management number | 2014B02706 |
| Activity code | 7320Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 TARABEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 727.00 | 289.00 | 1 437.00 | 1 727.00 |
044 Total Fixed Assets | 1 727.00 | 289.00 | 1 437.00 | 1 727.00 |
064 Advances and down payments on orders | 118.00 | 118.00 | 118.00 | |
068 Receivables – Trade and related accounts | 13 466.00 | 13 466.00 | 13 466.00 | |
072 Receivables – Other | 3 212.00 | 3 212.00 | 3 212.00 | |
084 Cash | 7 374.00 | 7 374.00 | 7 374.00 | |
096 Total Current Assets + Prepaid Expenses | 24 171.00 | 24 171.00 | 24 171.00 | |
110 Total Assets | 25 898.00 | 289.00 | 25 609.00 | 25 898.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 002.00 | |||
136 Profit for the Year | -39.00 | |||
142 Total Equity - Total I | 3 062.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 206.00 | |||
172 Other debts | 21 706.00 | |||
176 Total debts | 22 546.00 | |||
180 Liabilities Total | 25 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 378.00 | 33 378.00 | ||
218 Production of services sold - France | 47 335.00 | 47 335.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 47 339.00 | 47 339.00 | ||
242 Other external expenses | 14 647.00 | 14 647.00 | ||
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 1 006.00 | 1 006.00 | ||
250 Staff compensation | 22 388.00 | 22 388.00 | ||
252 Social security contributions | 9 363.00 | 9 363.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 47 588.00 | 47 588.00 | ||
270 Operating profit | -249.00 | -249.00 | ||
290 Exceptional income | 227.00 | 227.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -39.00 | -39.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 727.00 | 1 727.00 | ||
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