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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : Qualipose énergie conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2018-05-30 | Public | 2016-12-31 | Simplified |
| Name | Qualipose énergie conseil |
| Siren | 811397579 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 721 |
| Management number | 2015B00274 |
| Activity code | 4322B |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Marmande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 900.00 | 24 900.00 | 24 900.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
080 Sellable securities | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 7 250.00 | 7 250.00 | 7 250.00 | |
092 Prepaid expenses | 3 237.00 | 3 237.00 | 3 237.00 | |
096 Total Current Assets + Prepaid Expenses | 36 516.00 | 36 516.00 | 36 516.00 | |
110 Total Assets | 36 516.00 | 36 516.00 | 36 516.00 | |
136 Profit for the Year | 1 499.00 | |||
142 Total Equity - Total I | 1 499.00 | |||
156 Loans and similar debts | 22 221.00 | |||
166 Suppliers and related accounts | 8 605.00 | |||
172 Other debts | 4 191.00 | |||
176 Total debts | 35 017.00 | |||
180 Liabilities Total | 36 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 191 777.00 | 191 777.00 | ||
218 Production of services sold - France | 27 824.00 | 27 824.00 | ||
226 Operating subsidies received | 778.00 | 778.00 | ||
232 Total operating income excluding VAT | 220 379.00 | 220 379.00 | ||
234 Purchases of goods (including customs duties) | 143 961.00 | 143 961.00 | ||
236 Inventory change (goods) | -24 900.00 | -24 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 672.00 | 672.00 | ||
242 Other external expenses | 89 135.00 | 89 135.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
250 Staff compensation | 5 853.00 | 5 853.00 | ||
252 Social security contributions | 3 701.00 | 3 701.00 | ||
264 Total operating expenses | 218 880.00 | 218 880.00 | ||
270 Operating profit | 1 499.00 | 1 499.00 | ||
310 Profit or loss | 1 499.00 | 1 499.00 | ||
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