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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : QUALI-FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2017-12-31 | Complete |
| Name | QUALI-FORM |
| Siren | 533702049 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9244 |
| Management number | 2011B05616 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
CF Cash and cash equivalents | 1 116.00 | 1 116.00 | 1 116.00 | |
CJ TOTAL (II) | 5 916.00 | 5 916.00 | 5 916.00 | |
CO Grand total (0 to V) | 5 916.00 | 5 916.00 | 5 916.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -188.00 | -130.00 | -188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155.00 | -58.00 | 155.00 | |
DL TOTAL (I) | 1 067.00 | 912.00 | 1 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 647.00 | 1 348.00 | 3 647.00 | |
DY Tax and social security liabilities | 1 202.00 | 2.00 | 1 202.00 | |
EC TOTAL (IV) | 4 849.00 | 1 350.00 | 4 849.00 | |
EE Grand total (I to V) | 5 916.00 | 2 262.00 | 5 916.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 400.00 | 8 400.00 | 8 400.00 | |
FJ Net sales | 8 400.00 | 8 400.00 | 8 400.00 | |
FR Total operating income (I) | 8 400.00 | |||
FW Other purchases and external expenses | 7 936.00 | |||
FX Taxes, duties, and similar payments | 309.00 | |||
GF Total Operating Expenses (II) | 8 245.00 | |||
GG - OPERATING RESULT (I - II) | 155.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 155.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 400.00 | 7 362.00 | 8 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 245.00 | 7 420.00 | 8 245.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 155.00 | -58.00 | 155.00 | |
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