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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : QUALIFORMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2019-03-31 | Simplified |
| 2019-03-28 | Public | 2018-03-31 | Simplified |
| 2017-08-25 | Public | 2017-03-31 | Simplified |
| Name | QUALIFORMA |
| Siren | 750542847 |
| Closing | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 12192 |
| Management number | 2012B01129 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91760 ITTEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 607.00 | 456.00 | 151.00 | 607.00 |
044 Total Fixed Assets | 607.00 | 456.00 | 151.00 | 607.00 |
068 Receivables – Trade and related accounts | 6 496.00 | 6 496.00 | 6 496.00 | |
072 Receivables – Other | 795.00 | 795.00 | 795.00 | |
084 Cash | 17 675.00 | 17 675.00 | 17 675.00 | |
096 Total Current Assets + Prepaid Expenses | 24 966.00 | 24 966.00 | 24 966.00 | |
110 Total Assets | 25 573.00 | 456.00 | 25 117.00 | 25 573.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 18 218.00 | |||
142 Total Equity - Total I | 19 318.00 | |||
172 Other debts | 5 799.00 | |||
176 Total debts | 5 799.00 | |||
180 Liabilities Total | 25 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 098.00 | 37 098.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 37 101.00 | 37 101.00 | ||
242 Other external expenses | 14 175.00 | 14 175.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
250 Staff compensation | 840.00 | 840.00 | ||
252 Social security contributions | 115.00 | 115.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 633.00 | 15 633.00 | ||
270 Operating profit | 21 467.00 | 21 467.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | 3 215.00 | 3 215.00 | ||
310 Profit or loss | 18 218.00 | 18 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 607.00 | 607.00 | ||
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