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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : Qual&Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2020-12-31 | Complete |
| 2022-03-16 | Partially confidential | 2021-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| Name | Qual&Co |
| Siren | 832281570 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5303 |
| Management number | 2017B04250 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 866.00 | 361.00 | 505.00 | 866.00 |
BJ TOTAL (I) | 866.00 | 361.00 | 505.00 | 866.00 |
BX Customers and related accounts | 1 308.00 | 1 308.00 | 1 308.00 | |
BZ Other receivables | 181.00 | 181.00 | 181.00 | |
CF Cash and cash equivalents | 15 783.00 | 15 783.00 | 15 783.00 | |
CJ TOTAL (II) | 17 273.00 | 17 273.00 | 17 273.00 | |
CO Grand total (0 to V) | 18 139.00 | 361.00 | 17 778.00 | 18 139.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 828.00 | 8 828.00 | ||
DL TOTAL (I) | 9 828.00 | 9 828.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 216.00 | 6 216.00 | ||
DY Tax and social security liabilities | 1 734.00 | 1 734.00 | ||
EC TOTAL (IV) | 7 950.00 | 7 950.00 | ||
EE Grand total (I to V) | 17 778.00 | 17 778.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 615.00 | 17 615.00 | ||
FJ Net sales | 17 615.00 | 17 615.00 | ||
FR Total operating income (I) | 17 615.00 | |||
FW Other purchases and external expenses | 6 730.00 | |||
FX Taxes, duties, and similar payments | 138.00 | |||
GA Operating Expenses - Depreciation and Amortization | 361.00 | |||
GF Total Operating Expenses (II) | 7 229.00 | |||
GG - OPERATING RESULT (I - II) | 10 386.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 558.00 | 1 558.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 615.00 | 17 615.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 787.00 | 8 787.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 828.00 | 8 828.00 | ||
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