Grow your business safely with QUALILOG
All the information you need about QUALILOG to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUALILOG >
BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : QUALILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-09-30 | Simplified |
| 2021-09-16 | Public | 2020-09-30 | Simplified |
| 2021-02-15 | Public | 2019-09-30 | Simplified |
| 2019-08-08 | Public | 2018-09-30 | Simplified |
| 2018-10-10 | Public | 2017-09-30 | Simplified |
| 2017-12-21 | Public | 2016-09-30 | Simplified |
| Name | QUALILOG |
| Siren | 419879523 |
| Closing | 2018-09-30 |
| Registry code | 7702 |
| Registration number | 7619 |
| Management number | 1998B50239 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 811.00 | 1 811.00 | 1 811.00 | |
028 Tangible Assets | 10 210.00 | 9 666.00 | 544.00 | 10 210.00 |
040 Financial Assets | 242.00 | 242.00 | 242.00 | |
044 Total Fixed Assets | 12 263.00 | 11 477.00 | 786.00 | 12 263.00 |
068 Receivables – Trade and related accounts | 1 984.00 | 1 984.00 | 1 984.00 | |
072 Receivables – Other | 2 211.00 | 2 211.00 | 2 211.00 | |
084 Cash | 2 952.00 | 2 952.00 | 2 952.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 7 275.00 | 7 275.00 | 7 275.00 | |
110 Total Assets | 19 538.00 | 11 477.00 | 8 061.00 | 19 538.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 2 449.00 | |||
134 Retained Earnings | -24 699.00 | |||
136 Profit for the Year | -6 287.00 | |||
142 Total Equity - Total I | -3 383.00 | |||
166 Suppliers and related accounts | 1 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 359.00 | |||
172 Other debts | 9 935.00 | |||
176 Total debts | 11 444.00 | |||
180 Liabilities Total | 8 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 887.00 | 4 887.00 | ||
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 733.00 | 733.00 | ||
254 Depreciation and amortization | 666.00 | 666.00 | ||
264 Total operating expenses | 6 287.00 | 6 287.00 | ||
270 Operating profit | -6 287.00 | -6 287.00 | ||
310 Profit or loss | -6 287.00 | -6 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 263.00 | 12 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 971.00 | 971.00 | ||
all companies in France
Complete and comprehensive database.
