Grow your business safely with QUALTYS AUDIT ET CONSEIL
All the information you need about QUALTYS AUDIT ET CONSEIL to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUALTYS AUDIT ET CONSEIL >
BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : QUALTYS AUDIT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | QUALTYS AUDIT ET CONSEIL |
| Siren | 839368990 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 4668 |
| Management number | 2018B01151 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13320 BOUC BEL AIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 778.00 | 243.00 | 535.00 | 778.00 |
044 Total Fixed Assets | 778.00 | 243.00 | 535.00 | 778.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
084 Cash | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 5 069.00 | 5 069.00 | 5 069.00 | |
110 Total Assets | 5 847.00 | 243.00 | 5 603.00 | 5 847.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -453.00 | |||
142 Total Equity - Total I | 1 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 056.00 | |||
172 Other debts | 4 056.00 | |||
176 Total debts | 4 056.00 | |||
180 Liabilities Total | 5 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 778.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 778.00 | 778.00 | ||
492 Total Fixed Assets (Increases) | 778.00 | 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 493.00 | 493.00 | ||
all companies in France
Complete and comprehensive database.
