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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : QALAM DRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | QALAM DRESS |
| Siren | 750685000 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 17529 |
| Management number | 2012B01907 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 175.00 | 175.00 | 175.00 | |
084 Cash | 5 358.00 | 5 358.00 | 5 358.00 | |
096 Total Current Assets + Prepaid Expenses | 5 533.00 | 5 533.00 | 5 533.00 | |
110 Total Assets | 5 533.00 | 5 533.00 | 5 533.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 111.00 | |||
142 Total Equity - Total I | -611.00 | |||
172 Other debts | 6 144.00 | |||
176 Total debts | 6 144.00 | |||
180 Liabilities Total | 5 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 693.00 | 41 693.00 | ||
232 Total operating income excluding VAT | 41 693.00 | 41 693.00 | ||
234 Purchases of goods (including customs duties) | 28 355.00 | 28 355.00 | ||
236 Inventory change (goods) | 175.00 | 175.00 | ||
242 Other external expenses | 10 321.00 | 10 321.00 | ||
244 Taxes, duties and similar payments | 4 953.00 | 4 953.00 | ||
264 Total operating expenses | 43 804.00 | 43 804.00 | ||
270 Operating profit | -2 111.00 | -2 111.00 | ||
310 Profit or loss | -2 111.00 | -2 111.00 | ||
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