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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : QUALIETYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2020-05-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-05-31 | Complete |
| 2019-02-28 | Public | 2018-05-31 | Simplified |
| 2018-12-13 | Public | 2016-05-31 | Simplified |
| 2018-05-03 | Public | 2017-05-31 | Simplified |
| Name | QUALIETYS |
| Siren | 510156276 |
| Closing | 2018-05-31 |
| Registry code | 3102 |
| Registration number | B2019/004577 |
| Management number | 2009B00285 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 507.00 | 8 507.00 | 8 507.00 | |
040 Financial Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 10 427.00 | 10 427.00 | 10 427.00 | |
068 Receivables – Trade and related accounts | 30 755.00 | 30 755.00 | 30 755.00 | |
084 Cash | 15 695.00 | 15 695.00 | 15 695.00 | |
096 Total Current Assets + Prepaid Expenses | 46 450.00 | 46 450.00 | 46 450.00 | |
110 Total Assets | 56 877.00 | 56 877.00 | 56 877.00 | |
120 Share or Individual Capital | 7 800.00 | |||
124 Revaluation Adjustments | 780.00 | |||
126 Legal Reserve | 642.00 | |||
132 Other Reserves | 8 270.00 | |||
134 Retained Earnings | 3 929.00 | |||
136 Profit for the Year | 3 929.00 | |||
142 Total Equity - Total I | 42 539.00 | |||
166 Suppliers and related accounts | 2 140.00 | |||
172 Other debts | 26 426.00 | |||
176 Total debts | 28 566.00 | |||
180 Liabilities Total | 71 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 755.00 | 30 755.00 | ||
232 Total operating income excluding VAT | 30 755.00 | 30 755.00 | ||
242 Other external expenses | 23 573.00 | 23 573.00 | ||
244 Taxes, duties and similar payments | 1 340.00 | 1 340.00 | ||
264 Total operating expenses | 24 913.00 | 24 913.00 | ||
270 Operating profit | 5 842.00 | 5 842.00 | ||
306 Income tax's | 1 913.00 | 1 913.00 | ||
310 Profit or loss | 3 929.00 | 3 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 038.00 | 9 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 125.00 | 5 125.00 | ||
378 Amount of deductible VAT on goods and services | 5 203.00 | 5 203.00 | ||
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