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BALANCE SHEET (
2021-01-21)
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 | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/001710 |
| Management number | 2014B02706 |
| Activity code | 7320Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 1 827.00 | 949.00 | 2 775.00 |
044 Total Fixed Assets | 2 775.00 | 1 827.00 | 949.00 | 2 775.00 |
068 Receivables – Trade and related accounts | 10 526.00 | 10 526.00 | 10 526.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 32 616.00 | 32 616.00 | 32 616.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 43 228.00 | 43 228.00 | 43 228.00 | |
110 Total Assets | 46 003.00 | 1 827.00 | 44 176.00 | 46 003.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 798.00 | |||
136 Profit for the Year | 9 955.00 | |||
142 Total Equity - Total I | 33 853.00 | |||
166 Suppliers and related accounts | 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 073.00 | |||
172 Other debts | 9 820.00 | |||
176 Total debts | 10 323.00 | |||
180 Liabilities Total | 44 176.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 775.00 | 2 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 622.00 | 4 622.00 | ||
378 Amount of deductible VAT on goods and services | 1 427.00 | 1 427.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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