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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : QOLMAMIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | QOLMAMIT |
| Siren | 409052842 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9200 |
| Management number | 1996B01833 |
| Activity code | 5819Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 865.00 | 8 562.00 | 3 303.00 | 11 865.00 |
044 Total Fixed Assets | 11 865.00 | 8 562.00 | 3 303.00 | 11 865.00 |
072 Receivables – Other | 9 146.00 | 9 146.00 | 9 146.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 3 953.00 | 3 953.00 | 3 953.00 | |
092 Prepaid expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 22 450.00 | 22 450.00 | 22 450.00 | |
110 Total Assets | 34 314.00 | 8 562.00 | 25 753.00 | 34 314.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 17 003.00 | |||
142 Total Equity - Total I | 25 388.00 | |||
172 Other debts | 365.00 | |||
176 Total debts | 365.00 | |||
180 Liabilities Total | 25 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 800.00 | 6 800.00 | ||
218 Production of services sold - France | 33 900.00 | 33 900.00 | ||
232 Total operating income excluding VAT | 33 900.00 | 33 900.00 | ||
242 Other external expenses | 5 425.00 | 5 425.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
252 Social security contributions | 9 772.00 | 9 772.00 | ||
254 Depreciation and amortization | 1 027.00 | 1 027.00 | ||
264 Total operating expenses | 16 897.00 | 16 897.00 | ||
270 Operating profit | 17 003.00 | 17 003.00 | ||
310 Profit or loss | 17 003.00 | 17 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 064.00 | 1 064.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 349.00 | 2 349.00 | ||
490 Total Fixed Assets (Gross Value) | 10 579.00 | 10 579.00 | ||
492 Total Fixed Assets (Increases) | 2 349.00 | 2 349.00 | ||
494 Total Fixed Assets (Decreases) | 1 064.00 | 1 064.00 | ||
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