Grow your business safely with QUALIETYS
All the information you need about QUALIETYS to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUALIETYS >
BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : QUALIETYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2020-05-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-05-31 | Complete |
| 2019-02-28 | Public | 2018-05-31 | Simplified |
| 2018-12-13 | Public | 2016-05-31 | Simplified |
| 2018-05-03 | Public | 2017-05-31 | Simplified |
| Name | QUALIETYS |
| Siren | 510156276 |
| Closing | 2017-05-31 |
| Registry code | 3102 |
| Registration number | B2018/007382 |
| Management number | 2009B00285 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45.00 | |||
028 Tangible Assets | 8 908.00 | 277.00 | 8 631.00 | 8 908.00 |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 10 828.00 | 322.00 | 10 551.00 | 10 828.00 |
068 Receivables – Trade and related accounts | 102 111.00 | 102 111.00 | 102 111.00 | |
084 Cash | 49 530.00 | 49 530.00 | 49 530.00 | |
096 Total Current Assets + Prepaid Expenses | 151 641.00 | 151 641.00 | 151 641.00 | |
110 Total Assets | 162 469.00 | 322.00 | 162 192.00 | 162 469.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 82 703.00 | |||
134 Retained Earnings | 18 429.00 | |||
136 Profit for the Year | 14 540.00 | |||
142 Total Equity - Total I | 124 252.00 | |||
156 Loans and similar debts | 267.00 | |||
166 Suppliers and related accounts | 3 433.00 | |||
172 Other debts | 34 240.00 | |||
176 Total debts | 37 940.00 | |||
180 Liabilities Total | 162 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 111.00 | 102 111.00 | ||
232 Total operating income excluding VAT | 102 111.00 | 102 111.00 | ||
242 Other external expenses | 81 586.00 | 81 586.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 1 300.00 | ||
252 Social security contributions | 1 695.00 | 1 695.00 | ||
254 Depreciation and amortization | 488.00 | 488.00 | ||
264 Total operating expenses | 85 069.00 | 85 069.00 | ||
270 Operating profit | 17 042.00 | 17 042.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 4 179.00 | 4 179.00 | ||
310 Profit or loss | 12 845.00 | 12 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 828.00 | 10 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 018.00 | 17 018.00 | ||
378 Amount of deductible VAT on goods and services | 8 936.00 | 8 936.00 | ||
all companies in France
Complete and comprehensive database.
