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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : Qualcomm France RFFE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Complete |
| 2020-04-03 | Public | 2019-09-30 | Complete |
| 2019-05-14 | Public | 2018-09-30 | Complete |
| 2018-08-07 | Public | 2017-09-30 | Complete |
| 2017-05-03 | Public | 2016-09-30 | Complete |
| Name | Qualcomm France RFFE SARL |
| Siren | 483786075 |
| Closing | 2016-09-30 |
| Registry code | 0603 |
| Registration number | 1361 |
| Management number | 2017B00160 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 2 100 000.00 | 2 100 000.00 | 2 100 000.00 | |
BJ TOTAL (I) | 2 100 000.00 | 2 100 000.00 | 2 100 000.00 | |
CF Cash and cash equivalents | 4 854.00 | 4 854.00 | 4 854.00 | |
CJ TOTAL (II) | 65 766.00 | 65 766.00 | 65 766.00 | |
CO Grand total (0 to V) | 2 165 766.00 | 2 165 766.00 | 2 165 766.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | 2 172 242.00 | 2 111 352.00 | 2 172 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 582.00 | 60 889.00 | -6 582.00 | |
DL TOTAL (I) | 2 165 661.00 | 2 172 244.00 | 2 165 661.00 | |
DX Trade payables and related accounts | 954.00 | |||
DY Tax and social security liabilities | 1 566.00 | |||
EA Other liabilities | 105.00 | 105.00 | ||
EC TOTAL (IV) | 105.00 | 6 590.00 | 105.00 | |
EE Grand total (I to V) | 2 165 766.00 | 2 178 835.00 | 2 165 766.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1 566.00 | |||
FR Total operating income (I) | 1 566.00 | |||
FW Other purchases and external expenses | 8 146.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 8 149.00 | |||
GG - OPERATING RESULT (I - II) | -6 582.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 105.00 | |||
HH Total exceptional expenses (VIII) | 1 105.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 105.00 | |||
HK Income tax | 30 445.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 566.00 | 421 502.00 | 1 566.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 149.00 | 360 612.00 | 8 149.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 582.00 | 60 889.00 | -6 582.00 | |
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