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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : QUALITIFIED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | QUALITIFIED |
| Siren | 831996889 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16084 |
| Management number | 2017B08375 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92260 FONTENAY AUX ROSES |
| 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 | 33 347.00 | 33 347.00 | 33 347.00 | |
072 Receivables – Other | 3 036.00 | 3 036.00 | 3 036.00 | |
084 Cash | 43 959.00 | 43 959.00 | 43 959.00 | |
096 Total Current Assets + Prepaid Expenses | 80 342.00 | 80 342.00 | 80 342.00 | |
110 Total Assets | 80 342.00 | 80 342.00 | 80 342.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 31 215.00 | |||
142 Total Equity - Total I | 36 215.00 | |||
166 Suppliers and related accounts | 1 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 42 665.00 | |||
176 Total debts | 44 127.00 | |||
180 Liabilities Total | 80 342.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 445.00 | 12 445.00 | ||
378 Amount of deductible VAT on goods and services | 1 675.00 | 1 675.00 | ||
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