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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : QUALI D OC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | QUALI D OC CONSULTING |
| Siren | 820600278 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 435 |
| Management number | 2016B00226 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65170 Bazus-Aure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 540.00 | 833.00 | 707.00 | 1 540.00 |
044 Total Fixed Assets | 1 540.00 | 833.00 | 707.00 | 1 540.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 1 274.00 | 1 274.00 | 1 274.00 | |
084 Cash | 16 294.00 | 16 294.00 | 16 294.00 | |
096 Total Current Assets + Prepaid Expenses | 19 968.00 | 19 968.00 | 19 968.00 | |
110 Total Assets | 21 508.00 | 833.00 | 20 675.00 | 21 508.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 970.00 | |||
142 Total Equity - Total I | 15 970.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 4 105.00 | |||
176 Total debts | 4 705.00 | |||
180 Liabilities Total | 20 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 540.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 540.00 | 1 540.00 | ||
492 Total Fixed Assets (Increases) | 1 540.00 | 1 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 158.00 | 4 158.00 | ||
378 Amount of deductible VAT on goods and services | 62.00 | 62.00 | ||
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