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Q HOME > CORPORATES > QAZOAR > BALANCE SHEET ( 2019-07-04)

THE LIST OF BALANCE SHEET : QAZOAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-03-18 Public 2019-12-31 Simplified
2019-07-04 Public 2018-12-31 Simplified
NameQAZOAR
Siren829959634
Closing2018-12-31
Registry code 9201
Registration number 22605
Management number2017B05063
Activity code 6312Z
Closing date n-11901-01-01
Duration Fiscal year 20
Duration Fiscal year n-100
Filing date2019-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92310 Sèvres
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 74 807.00 74 807.00 74 807.00
072 Receivables – Other 100.00 100.00 100.00
084 Cash 200.00 200.00 200.00
096 Total Current Assets + Prepaid Expenses 75 107.00 75 107.00 75 107.00
110 Total Assets 75 107.00 75 107.00 75 107.00
120 Share or Individual Capital 200.00
136 Profit for the Year 49 387.00
142 Total Equity - Total I 49 587.00
166 Suppliers and related accounts 600.00
172 Other debts 24 920.00
176 Total debts 25 520.00
180 Liabilities Total 75 107.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 62 339.00 62 339.00
232 Total operating income excluding VAT 62 339.00 62 339.00
242 Other external expenses 500.00 500.00
243 (including business tax) 129.00 129.00
244 Taxes, duties and similar payments 129.00 129.00
264 Total operating expenses 629.00 629.00
270 Operating profit 61 710.00 61 710.00
306 Income tax's 12 323.00 12 323.00
310 Profit or loss 49 387.00 49 387.00

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