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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : QOLMAMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | QOLMAMIT |
| Siren | 409052842 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7854 |
| Management number | 1996B01833 |
| Activity code | 5819Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 064.00 | 1 064.00 | 1 064.00 | |
028 Tangible Assets | 6 685.00 | 6 054.00 | 631.00 | 6 685.00 |
044 Total Fixed Assets | 7 749.00 | 7 118.00 | 631.00 | 7 749.00 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 13 912.00 | 13 912.00 | 13 912.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 3 305.00 | 3 305.00 | 3 305.00 | |
092 Prepaid expenses | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 27 044.00 | 27 044.00 | 27 044.00 | |
110 Total Assets | 34 793.00 | 7 118.00 | 27 675.00 | 34 793.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 18 740.00 | |||
142 Total Equity - Total I | 27 124.00 | |||
172 Other debts | 550.00 | |||
176 Total debts | 550.00 | |||
180 Liabilities Total | 27 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 100.00 | 34 100.00 | ||
232 Total operating income excluding VAT | 34 100.00 | 34 100.00 | ||
242 Other external expenses | 3 233.00 | 3 233.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
252 Social security contributions | 11 363.00 | 11 363.00 | ||
256 Provisions | 378.00 | 378.00 | ||
264 Total operating expenses | 15 360.00 | 15 360.00 | ||
270 Operating profit | 18 740.00 | 18 740.00 | ||
310 Profit or loss | 18 740.00 | 18 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 748.00 | 7 748.00 | ||
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