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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : QUALI-ECO Habitat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | 0 |
| Name | QUALI-ECO Habitat |
| Siren | 798155016 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/029184 |
| Management number | 2013B03443 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-MARCET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 268.00 | 134.00 | 268.00 | |
CB Subscribed and called capital, not paid | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 800.00 | 800.00 | 800.00 | |
CO Grand total (0 to V) | 1 068.00 | 934.00 | 1 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -82.00 | -82.00 | ||
DL TOTAL (I) | 934.00 | 934.00 | ||
EE Grand total (I to V) | 934.00 | 934.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 82.00 | |||
GF Total Operating Expenses (II) | 82.00 | |||
GG - OPERATING RESULT (I - II) | -82.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -82.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82.00 | 82.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -82.00 | -82.00 | ||
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