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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : QUALIGESTENER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-04-24 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | QUALIGESTENER |
| Siren | 802263764 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3337 |
| Management number | 2014B01557 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Vic-la-Gardiole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 136.00 | 136.00 | 136.00 | |
040 Financial Assets | 10 200.00 | 10 200.00 | 10 200.00 | |
044 Total Fixed Assets | 10 336.00 | 136.00 | 10 200.00 | 10 336.00 |
068 Receivables – Trade and related accounts | 2 027.00 | 2 027.00 | 2 027.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
080 Sellable securities | 5 100.00 | 5 100.00 | 5 100.00 | |
084 Cash | 5 209.00 | 5 209.00 | 5 209.00 | |
096 Total Current Assets + Prepaid Expenses | 13 019.00 | 13 019.00 | 13 019.00 | |
110 Total Assets | 23 356.00 | 136.00 | 23 219.00 | 23 356.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 1 107.00 | |||
136 Profit for the Year | -1 632.00 | |||
142 Total Equity - Total I | 21 474.00 | |||
166 Suppliers and related accounts | 628.00 | |||
172 Other debts | 1 117.00 | |||
176 Total debts | 1 745.00 | |||
180 Liabilities Total | 23 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 742.00 | 9 742.00 | ||
230 Other income | 632.00 | 632.00 | ||
232 Total operating income excluding VAT | 10 375.00 | 10 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 529.00 | 529.00 | ||
240 Inventory changes (raw materials and supplies) | 417.00 | 417.00 | ||
242 Other external expenses | 2 915.00 | 2 915.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
250 Staff compensation | 5 689.00 | 5 689.00 | ||
252 Social security contributions | 1 599.00 | 1 599.00 | ||
264 Total operating expenses | 12 002.00 | 12 002.00 | ||
270 Operating profit | -1 627.00 | -1 627.00 | ||
280 Financial income | 14.00 | 14.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -1 632.00 | -1 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 200.00 | 10 200.00 | ||
490 Total Fixed Assets (Gross Value) | 136.00 | 136.00 | ||
492 Total Fixed Assets (Increases) | 10 200.00 | 10 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 627.00 | 1 627.00 | ||
378 Amount of deductible VAT on goods and services | 602.00 | 602.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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