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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : QOLNIQO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | QOLNIQO |
| Siren | 791887540 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/018215 |
| Management number | 2013B00908 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 952.00 | 10 787.00 | 3 164.00 | 13 952.00 |
028 Tangible Assets | 3 663.00 | 2 794.00 | 869.00 | 3 663.00 |
044 Total Fixed Assets | 17 614.00 | 13 581.00 | 4 033.00 | 17 614.00 |
068 Receivables – Trade and related accounts | 1 521.00 | 300.00 | 1 221.00 | 1 521.00 |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 8 923.00 | 8 923.00 | 8 923.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 11 927.00 | 300.00 | 11 627.00 | 11 927.00 |
110 Total Assets | 29 541.00 | 13 881.00 | 15 660.00 | 29 541.00 |
120 Share or Individual Capital | 990.00 | |||
134 Retained Earnings | -14 905.00 | |||
136 Profit for the Year | 4 618.00 | |||
142 Total Equity - Total I | -9 297.00 | |||
166 Suppliers and related accounts | 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 844.00 | |||
172 Other debts | 24 014.00 | |||
176 Total debts | 24 957.00 | |||
180 Liabilities Total | 15 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 213.00 | 47 213.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 47 215.00 | 47 215.00 | ||
242 Other external expenses | 22 522.00 | 22 522.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
250 Staff compensation | 12 311.00 | 12 311.00 | ||
252 Social security contributions | 2 966.00 | 2 966.00 | ||
254 Depreciation and amortization | 3 371.00 | 3 371.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 41 732.00 | 41 732.00 | ||
270 Operating profit | 5 483.00 | 5 483.00 | ||
300 Exceptional expenses | 865.00 | 865.00 | ||
310 Profit or loss | 4 618.00 | 4 618.00 | ||
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