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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : QUALI-DIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | QUALI-DIAG |
| Siren | 513562041 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3282 |
| Management number | 2009B04415 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 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 | 19 024.00 | 15 898.00 | 3 126.00 | 19 024.00 |
072 Receivables – Other | 1 072.00 | 1 072.00 | 1 072.00 | |
096 Total Current Assets + Prepaid Expenses | 20 096.00 | 15 898.00 | 4 198.00 | 20 096.00 |
110 Total Assets | 20 096.00 | 15 898.00 | 4 198.00 | 20 096.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 324.00 | |||
134 Retained Earnings | -28 850.00 | |||
136 Profit for the Year | 17 460.00 | |||
142 Total Equity - Total I | -265.00 | |||
156 Loans and similar debts | 129.00 | |||
166 Suppliers and related accounts | 24.00 | |||
172 Other debts | 4 311.00 | |||
176 Total debts | 4 463.00 | |||
180 Liabilities Total | 4 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 273.00 | |||
232 Total operating income excluding VAT | 4 273.00 | |||
242 Other external expenses | 285.00 | 273.00 | 285.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 446.00 | 257.00 | |
252 Social security contributions | 260.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 542.00 | 980.00 | 542.00 | |
270 Operating profit | -542.00 | 3 293.00 | -542.00 | |
290 Exceptional income | 18 002.00 | 2 456.00 | 18 002.00 | |
294 Financial expenses | 422.00 | |||
300 Exceptional expenses | 2 456.00 | |||
310 Profit or loss | 17 460.00 | 2 871.00 | 17 460.00 | |
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