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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : QUALI-DIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | QUALI-DIAG |
| Siren | 513562041 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49905 |
| Management number | 2009B04415 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 19 024.00 | 15 898.00 | 3 126.00 | 19 024.00 |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 19 787.00 | 15 898.00 | 3 889.00 | 19 787.00 |
110 Total Assets | 19 787.00 | 15 898.00 | 3 889.00 | 19 787.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 324.00 | |||
134 Retained Earnings | -31 721.00 | |||
136 Profit for the Year | 2 871.00 | |||
142 Total Equity - Total I | -17 726.00 | |||
156 Loans and similar debts | 451.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 9 776.00 | |||
172 Other debts | 21 163.00 | |||
176 Total debts | 21 615.00 | |||
180 Liabilities Total | 3 889.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 064.00 | |||
230 Other income | 4 273.00 | -17.00 | 4 273.00 | |
232 Total operating income excluding VAT | 4 273.00 | 25 048.00 | 4 273.00 | |
242 Other external expenses | 273.00 | 18 512.00 | 273.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 961.00 | 446.00 | |
252 Social security contributions | 260.00 | 260.00 | ||
254 Depreciation and amortization | 2 152.00 | |||
256 Provisions | 7 148.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 980.00 | 28 775.00 | 980.00 | |
270 Operating profit | 3 293.00 | -3 727.00 | 3 293.00 | |
290 Exceptional income | 2 456.00 | 26 900.00 | 2 456.00 | |
294 Financial expenses | 422.00 | 1 028.00 | 422.00 | |
300 Exceptional expenses | 2 456.00 | 26 241.00 | 2 456.00 | |
310 Profit or loss | 2 871.00 | -4 096.00 | 2 871.00 | |
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