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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : QOLMAMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | QOLMAMIT |
| Siren | 409052842 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7319 |
| Management number | 1996B01833 |
| Activity code | 5819Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 064.00 | 1 064.00 | 1 064.00 | |
028 Tangible Assets | 7 741.00 | 6 436.00 | 1 305.00 | 7 741.00 |
044 Total Fixed Assets | 8 805.00 | 7 500.00 | 1 305.00 | 8 805.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 9 247.00 | 9 247.00 | 9 247.00 | |
080 Sellable securities | 8 000.00 | 9 000.00 | 8 000.00 | |
084 Cash | 3 626.00 | 3 626.00 | 3 626.00 | |
092 Prepaid expenses | 1 571.00 | 1 571.00 | 1 571.00 | |
096 Total Current Assets + Prepaid Expenses | 24 843.00 | 24 843.00 | 24 843.00 | |
110 Total Assets | 33 649.00 | 7 500.00 | 26 148.00 | 33 649.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 16 977.00 | |||
142 Total Equity - Total I | 25 748.00 | |||
172 Other debts | 400.00 | |||
176 Total debts | 400.00 | |||
180 Liabilities Total | 26 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 250.00 | 14 250.00 | ||
218 Production of services sold - France | 34 650.00 | 34 650.00 | ||
232 Total operating income excluding VAT | 34 650.00 | 34 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 148.00 | 1 148.00 | ||
242 Other external expenses | 3 634.00 | 3 634.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
252 Social security contributions | 12 121.00 | 12 121.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
264 Total operating expenses | 17 673.00 | 17 673.00 | ||
270 Operating profit | 16 977.00 | 16 977.00 | ||
310 Profit or loss | 16 977.00 | 16 977.00 | ||
374 Amount of VAT collected | 4 080.00 | 4 080.00 | ||
378 Amount of deductible VAT on goods and services | 521.00 | 521.00 | ||
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