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BALANCE SHEET (
2019-02-11)
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 energie conseil |
| Siren | 811397579 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 6963 |
| Management number | 2015B00274 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-02-11 |
| 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 |
028 Tangible Assets | 2 917.00 | 583.00 | 2 333.00 | 2 917.00 |
044 Total Fixed Assets | 2 917.00 | 583.00 | 2 333.00 | 2 917.00 |
068 Receivables – Trade and related accounts | 27 900.00 | 27 900.00 | 27 900.00 | |
072 Receivables – Other | 6 047.00 | 6 047.00 | 6 047.00 | |
080 Sellable securities | 11 268.00 | 11 268.00 | 11 268.00 | |
084 Cash | 10 698.00 | 10 698.00 | 10 698.00 | |
092 Prepaid expenses | 3 682.00 | 3 682.00 | 3 682.00 | |
096 Total Current Assets + Prepaid Expenses | 59 596.00 | 59 596.00 | 59 596.00 | |
110 Total Assets | 62 513.00 | 583.00 | 61 930.00 | 62 513.00 |
134 Retained Earnings | 1 499.00 | |||
136 Profit for the Year | 11 723.00 | |||
142 Total Equity - Total I | 13 222.00 | |||
156 Loans and similar debts | 38 117.00 | |||
164 Advances and down payments received on current orders | 2 964.00 | |||
166 Suppliers and related accounts | 7 240.00 | |||
172 Other debts | 386.00 | |||
176 Total debts | 48 708.00 | |||
180 Liabilities Total | 61 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 275.00 | 191 777.00 | 123 275.00 | |
214 Production of goods sold - France | -2 466.00 | -2 466.00 | ||
218 Production of services sold - France | 27 824.00 | |||
226 Operating subsidies received | 667.00 | 778.00 | 667.00 | |
232 Total operating income excluding VAT | 121 475.00 | 220 379.00 | 121 475.00 | |
234 Purchases of goods (including customs duties) | 74 113.00 | 143 961.00 | 74 113.00 | |
236 Inventory change (goods) | -24 900.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 972.00 | 672.00 | 972.00 | |
242 Other external expenses | 27 978.00 | 89 135.00 | 27 978.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 749.00 | 458.00 | 749.00 | |
250 Staff compensation | 3 432.00 | 5 853.00 | 3 432.00 | |
252 Social security contributions | 1 732.00 | 3 701.00 | 1 732.00 | |
254 Depreciation and amortization | 583.00 | 583.00 | ||
264 Total operating expenses | 109 560.00 | 218 880.00 | 109 560.00 | |
270 Operating profit | 11 916.00 | 1 499.00 | 11 916.00 | |
300 Exceptional expenses | 193.00 | 193.00 | ||
310 Profit or loss | 11 723.00 | 1 499.00 | 11 723.00 | |
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