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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : QUALI- RENOV'- SERVICES.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | QUALI- RENOV'- SERVICES. |
| Siren | 533940672 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 3804 |
| Management number | 2011B00903 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 261.00 | 1 261.00 | 1 261.00 | |
040 Financial Assets | 405.00 | 405.00 | 405.00 | |
044 Total Fixed Assets | 1 666.00 | 1 261.00 | 405.00 | 1 666.00 |
068 Receivables – Trade and related accounts | 5 046.00 | 5 046.00 | 5 046.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 29 088.00 | 29 088.00 | 29 088.00 | |
092 Prepaid expenses | 1 117.00 | 1 117.00 | 1 117.00 | |
096 Total Current Assets + Prepaid Expenses | 35 314.00 | 35 314.00 | 35 314.00 | |
110 Total Assets | 36 980.00 | 1 261.00 | 35 719.00 | 36 980.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 27 102.00 | |||
134 Retained Earnings | -17 187.00 | |||
136 Profit for the Year | 9 823.00 | |||
142 Total Equity - Total I | 30 739.00 | |||
166 Suppliers and related accounts | 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 4 403.00 | |||
176 Total debts | 4 980.00 | |||
180 Liabilities Total | 35 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 001.00 | 11 557.00 | 10 001.00 | |
218 Production of services sold - France | 90 933.00 | 82 003.00 | 90 933.00 | |
230 Other income | 36.00 | 38.00 | 36.00 | |
232 Total operating income excluding VAT | 100 970.00 | 93 598.00 | 100 970.00 | |
234 Purchases of goods (including customs duties) | 9 950.00 | 17 041.00 | 9 950.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 580.00 | 20 526.00 | 14 580.00 | |
242 Other external expenses | 18 137.00 | 32 736.00 | 18 137.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 3 860.00 | 4 066.00 | 3 860.00 | |
250 Staff compensation | 36 000.00 | 17 483.00 | 36 000.00 | |
252 Social security contributions | 8 599.00 | 5 881.00 | 8 599.00 | |
254 Depreciation and amortization | 12.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 91 126.00 | 97 746.00 | 91 126.00 | |
270 Operating profit | 9 843.00 | -4 148.00 | 9 843.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 9 823.00 | -4 238.00 | 9 823.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
490 Total Fixed Assets (Gross Value) | 1 621.00 | 1 621.00 | ||
492 Total Fixed Assets (Increases) | 45.00 | 45.00 | ||
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