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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : QALAM DRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | QALAM DRESS |
| Siren | 750685000 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6047 |
| Management number | 2012B01907 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 875.00 | 2 625.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 875.00 | 2 625.00 | 3 500.00 |
084 Cash | 3 398.00 | 3 398.00 | 3 398.00 | |
096 Total Current Assets + Prepaid Expenses | 3 398.00 | 3 398.00 | 3 398.00 | |
110 Total Assets | 6 898.00 | 875.00 | 6 023.00 | 6 898.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 111.00 | |||
136 Profit for the Year | 602.00 | |||
142 Total Equity - Total I | -9.00 | |||
172 Other debts | 6 032.00 | |||
176 Total debts | 6 032.00 | |||
180 Liabilities Total | 6 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 447.00 | 39 447.00 | ||
232 Total operating income excluding VAT | 39 447.00 | 39 447.00 | ||
234 Purchases of goods (including customs duties) | 25 131.00 | 25 131.00 | ||
242 Other external expenses | 9 165.00 | 9 165.00 | ||
243 (including business tax) | 1 656.00 | 1 656.00 | ||
244 Taxes, duties and similar payments | 3 674.00 | 3 674.00 | ||
254 Depreciation and amortization | 875.00 | 875.00 | ||
264 Total operating expenses | 38 845.00 | 38 845.00 | ||
270 Operating profit | 602.00 | 602.00 | ||
310 Profit or loss | 602.00 | 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
494 Total Fixed Assets (Decreases) | 875.00 | 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 889.00 | 7 889.00 | ||
378 Amount of deductible VAT on goods and services | 7 034.00 | 7 034.00 | ||
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