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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : QUALISIN GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | QUALISIN GROUPE |
| Siren | 844285510 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005008 |
| Management number | 2018B01055 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 113.00 | 3 521.00 | 19 591.00 | 23 113.00 |
044 Total Fixed Assets | 23 113.00 | 3 521.00 | 19 591.00 | 23 113.00 |
068 Receivables – Trade and related accounts | 135 791.00 | 6 000.00 | 129 791.00 | 135 791.00 |
072 Receivables – Other | 30 744.00 | 30 744.00 | 30 744.00 | |
084 Cash | 197 824.00 | 197 824.00 | 197 824.00 | |
092 Prepaid expenses | 1 967.00 | 1 967.00 | 1 967.00 | |
096 Total Current Assets + Prepaid Expenses | 366 326.00 | 6 000.00 | 360 326.00 | 366 326.00 |
110 Total Assets | 389 439.00 | 9 521.00 | 379 917.00 | 389 439.00 |
120 Share or Individual Capital | 90 000.00 | |||
136 Profit for the Year | 20 994.00 | |||
142 Total Equity - Total I | 110 994.00 | |||
166 Suppliers and related accounts | 233 874.00 | |||
172 Other debts | 35 049.00 | |||
176 Total debts | 268 923.00 | |||
180 Liabilities Total | 379 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 448 828.00 | 448 828.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 448 828.00 | 448 828.00 | ||
242 Other external expenses | 414 359.00 | 414 359.00 | ||
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
254 Depreciation and amortization | 3 521.00 | 3 521.00 | ||
256 Provisions | 6 000.00 | 6 000.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 424 130.00 | 424 130.00 | ||
270 Operating profit | 24 699.00 | 24 699.00 | ||
306 Income tax's | 3 705.00 | 3 705.00 | ||
310 Profit or loss | 20 994.00 | 20 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 23 113.00 | 23 113.00 | ||
492 Total Fixed Assets (Increases) | 23 113.00 | 23 113.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6 000.00 | 6 000.00 | ||
682 INCREASES Total Statement of Provisions | 6 000.00 | 6 000.00 | ||
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