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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : QUALYCAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | QUALYCAB |
| Siren | 845364629 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3575 |
| Management number | 2019B00471 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 417.00 | 2 000.00 | 18 417.00 | 20 417.00 |
044 Total Fixed Assets | 20 417.00 | 2 000.00 | 18 417.00 | 20 417.00 |
072 Receivables – Other | 4 390.00 | 4 390.00 | 4 390.00 | |
084 Cash | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 4 793.00 | 4 793.00 | 4 793.00 | |
110 Total Assets | 25 210.00 | 2 000.00 | 23 209.00 | 25 210.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -5 291.00 | |||
142 Total Equity - Total I | -3 291.00 | |||
156 Loans and similar debts | 12 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 520.00 | |||
172 Other debts | 13 564.00 | |||
176 Total debts | 26 499.00 | |||
180 Liabilities Total | 23 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 795.00 | 2 795.00 | ||
232 Total operating income excluding VAT | 2 795.00 | 2 795.00 | ||
242 Other external expenses | 6 056.00 | 6 056.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 8 086.00 | 8 086.00 | ||
270 Operating profit | -5 291.00 | -5 291.00 | ||
310 Profit or loss | -5 291.00 | -5 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 500.00 | 24 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 582.00 | 582.00 | ||
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