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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : QUALILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-09-30 | Simplified |
| 2021-09-16 | Public | 2020-09-30 | Simplified |
| 2021-02-15 | Public | 2019-09-30 | Simplified |
| 2019-08-08 | Public | 2018-09-30 | Simplified |
| 2018-10-10 | Public | 2017-09-30 | Simplified |
| 2017-12-21 | Public | 2016-09-30 | Simplified |
| Name | QUALILOG |
| Siren | 419879523 |
| Closing | 2016-09-30 |
| Registry code | 7702 |
| Registration number | 12354 |
| Management number | 1998B50239 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 811.00 | 1 811.00 | 1 811.00 | |
028 Tangible Assets | 10 210.00 | 8 267.00 | 1 943.00 | 10 210.00 |
040 Financial Assets | 242.00 | 242.00 | 242.00 | |
044 Total Fixed Assets | 12 263.00 | 10 078.00 | 2 185.00 | 12 263.00 |
068 Receivables – Trade and related accounts | 12 984.00 | 12 984.00 | 12 984.00 | |
072 Receivables – Other | 1 580.00 | 1 580.00 | 1 580.00 | |
084 Cash | 7 421.00 | 7 421.00 | 7 421.00 | |
092 Prepaid expenses | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 22 359.00 | 22 359.00 | 22 359.00 | |
110 Total Assets | 34 622.00 | 10 078.00 | 24 544.00 | 34 622.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 2 449.00 | |||
134 Retained Earnings | -7 338.00 | |||
136 Profit for the Year | -9 358.00 | |||
142 Total Equity - Total I | 10 907.00 | |||
166 Suppliers and related accounts | 2 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 947.00 | |||
172 Other debts | 11 550.00 | |||
176 Total debts | 13 637.00 | |||
180 Liabilities Total | 24 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 580.00 | 18 580.00 | ||
232 Total operating income excluding VAT | 18 580.00 | 18 580.00 | ||
242 Other external expenses | 24 116.00 | 24 116.00 | ||
243 (including business tax) | 951.00 | 951.00 | ||
244 Taxes, duties and similar payments | 1 154.00 | 1 154.00 | ||
250 Staff compensation | 2 628.00 | 2 628.00 | ||
252 Social security contributions | 1 099.00 | 1 099.00 | ||
254 Depreciation and amortization | 954.00 | 954.00 | ||
264 Total operating expenses | 29 951.00 | 29 951.00 | ||
270 Operating profit | -11 371.00 | -11 371.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 2 259.00 | 2 259.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
310 Profit or loss | -9 358.00 | -9 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 999.00 | 1 999.00 | ||
490 Total Fixed Assets (Gross Value) | 11 357.00 | 11 357.00 | ||
492 Total Fixed Assets (Increases) | 1 999.00 | 1 999.00 | ||
494 Total Fixed Assets (Decreases) | 1 093.00 | 1 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 516.00 | 1 516.00 | ||
378 Amount of deductible VAT on goods and services | 1 546.00 | 1 546.00 | ||
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