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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : QualiSphere
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-06-30 | Simplified |
| 2022-01-14 | Public | 2021-06-30 | Simplified |
| 2021-01-21 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-27 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-05-03 | Public | 2017-06-30 | Simplified |
| 2017-03-13 | Public | 2016-06-30 | Simplified |
| Name | QualiSphere |
| Siren | 803829910 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2019/035727 |
| Management number | 2014B02706 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 TARABEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 775.00 | 1 389.00 | 1 387.00 | 2 775.00 |
044 Total Fixed Assets | 2 775.00 | 1 389.00 | 1 387.00 | 2 775.00 |
068 Receivables – Trade and related accounts | 10 481.00 | 10 481.00 | 10 481.00 | |
072 Receivables – Other | 1 223.00 | 1 223.00 | 1 223.00 | |
084 Cash | 27 769.00 | 27 769.00 | 27 769.00 | |
096 Total Current Assets + Prepaid Expenses | 39 473.00 | 39 473.00 | 39 473.00 | |
110 Total Assets | 42 249.00 | 1 389.00 | 40 860.00 | 42 249.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 793.00 | |||
136 Profit for the Year | 25 148.00 | |||
142 Total Equity - Total I | 31 041.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 9 225.00 | |||
176 Total debts | 9 819.00 | |||
180 Liabilities Total | 40 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 231.00 | 98 231.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 98 331.00 | 98 331.00 | ||
242 Other external expenses | 32 042.00 | 32 042.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
250 Staff compensation | 25 240.00 | 25 240.00 | ||
252 Social security contributions | 11 505.00 | 11 505.00 | ||
254 Depreciation and amortization | 490.00 | 490.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 70 113.00 | 70 113.00 | ||
270 Operating profit | 28 219.00 | 28 219.00 | ||
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 1 180.00 | 1 180.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 4 247.00 | 4 247.00 | ||
310 Profit or loss | 25 148.00 | 25 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 508.00 | 508.00 | ||
490 Total Fixed Assets (Gross Value) | 2 268.00 | 2 268.00 | ||
492 Total Fixed Assets (Increases) | 508.00 | 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 665.00 | 5 665.00 | ||
378 Amount of deductible VAT on goods and services | 2 838.00 | 2 838.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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