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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : QUALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-06-30 | Simplified |
| 2021-01-27 | Partially confidential | 2020-06-30 | Simplified |
| 2018-11-15 | Public | 2018-06-30 | Simplified |
| 2018-04-13 | Public | 2017-06-30 | Simplified |
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | QUALA |
| Siren | 535397905 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/002741 |
| Management number | 2011B05714 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 499.00 | 1.00 | 2 500.00 |
028 Tangible Assets | 3 897.00 | 2 886.00 | 1 012.00 | 3 897.00 |
044 Total Fixed Assets | 6 397.00 | 5 384.00 | 1 013.00 | 6 397.00 |
068 Receivables – Trade and related accounts | 5 556.00 | 5 556.00 | 5 556.00 | |
072 Receivables – Other | 1 410.00 | 1 410.00 | 1 410.00 | |
084 Cash | 19 358.00 | 19 358.00 | 19 358.00 | |
096 Total Current Assets + Prepaid Expenses | 26 324.00 | 26 324.00 | 26 324.00 | |
110 Total Assets | 32 721.00 | 5 384.00 | 27 337.00 | 32 721.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 879.00 | |||
136 Profit for the Year | 7 144.00 | |||
142 Total Equity - Total I | 19 324.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 529.00 | |||
172 Other debts | 6 603.00 | |||
176 Total debts | 8 013.00 | |||
180 Liabilities Total | 27 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 892.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 892.00 | 892.00 | ||
490 Total Fixed Assets (Gross Value) | 5 506.00 | 5 506.00 | ||
492 Total Fixed Assets (Increases) | 892.00 | 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 863.00 | 11 863.00 | ||
378 Amount of deductible VAT on goods and services | 959.00 | 959.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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